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Feature #82

open

File Open List

Added by Anil KV over 2 years ago. Updated 2 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
12/22/2022
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
File Open List
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding File Open List


Files

1-CsModel.cs (4.58 KB) 1-CsModel.cs Junaid M, 11/18/2022 08:17 PM
2-tsModel.ts (3.33 KB) 2-tsModel.ts Junaid M, 11/18/2022 08:17 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Junaid M, 11/18/2022 08:17 PM
3-CsFile.cs (4.7 KB) 3-CsFile.cs Junaid M, 11/21/2022 02:35 PM
4-CsControllerFile.cs (16.3 KB) 4-CsControllerFile.cs Junaid M, 11/21/2022 02:35 PM
sql.sql (5.18 KB) sql.sql Junaid M, 11/21/2022 02:35 PM
5-TsFile.ts (13 KB) 5-TsFile.ts Junaid M, 11/21/2022 02:35 PM

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Related issues

Actions #1

Updated by Anil KV over 2 years ago

  • Assignee changed from Anil KV to Junaid M

Updated by Junaid M over 2 years ago

Solution Done.

Actions #3

Updated by Anonymous over 2 years ago

  • File deleted (sql.sql)
Actions #4

Updated by Anonymous over 2 years ago

  • File deleted (5-TsFile.ts)
Actions #5

Updated by Anonymous over 2 years ago

  • File deleted (3-CsFile.cs)
Actions #6

Updated by Anonymous over 2 years ago

  • File deleted (4-CsControllerFile.cs)
Actions #8

Updated by Junaid M over 2 years ago

Actions #9

Updated by Anil KV over 2 years ago

  • Assignee changed from Junaid M to Amal Siby
Actions #10

Updated by Amal Siby about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
Actions #11

Updated by Amal Siby about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done

Updated by Amal Siby about 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • Start date changed from 11/01/2022 to 12/22/2022
  • % Done changed from 40 to 60

coding done.

Updated by Amal Cyriac about 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SEARCH FUNCTIONS NOT WORKKING PROPERLY
(DATE FILTERS NOT WORKING. SHOWING FULL LIST INSTEAD OF SELECTED PERIOD)

Updated by Amal Siby about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

bug fixed And Updated.

Updated by Amal Cyriac about 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Use CODE:NAME format on Selection Box
(Branch, Department)

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Bug fixed (1.Use CODE:NAME format on Selection Box
(Branch, Department)
)

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Add code on grid
(Branch & Party)
2.Set alignment on date picker
(Due Date- From & To)

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Tested Bug Fixed.

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Set alignment on Drop down label toggle
2.Add new columns on grid -
Filter
-------
!!! Divide 3 section
Phone~
Email~
Add Pax Profile / Pax~ > Dropdown label
Add Invoice Status(Multi-select) (Fully Invoiced(untick)), Partially Invoiced(Tick), Not
Invoiced(Tick)
List:

Add Pax,
3.Remove from grid
Invoice Status, No Of Sold, No Of Pending Items, No Of Refund, No Of Cance, Cost, Price,
Profit

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

ReOpen Coding Done.

**To Do - Pending
Invoice Status

Updated by unnikannan S over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50
  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.Change Tool Tip Of Customer Ac Code
2.Add Search And Filter Option For Party
3.Reduce The Grid Size Of Doc No
4.Show Accounts That Used us Act Us Customer
5.Show Data Of Branch And Code While Search In Grid

Actions #22

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S over 1 year ago

TESTED OK

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.REMOVED INVOICE STATUS NOT GOING WHILE SEARCH

Actions #25

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

Fixed 1.REMOVE ~ FROM PAX PROFILE DROP DOWN
Fixed 2.SHOW DATA AS PER CHOOSEN ~ FIELDS ON FILE OPEN

Actions #27

Updated by Amal Siby over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

Fixed 1.CONNECT PRINT BUTTON
Fixed 2.BRANCH,DEPARTMENT-->MULTY SELECT BOX

Actions #29

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S about 1 year ago

TESTING DONE

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

Done 1.NO DATA WHILE RE-DIRECTING TO FILE OPEN
Done 2.ADD BLANK OPTION IN PACKAGE SELECT FIELD
Done 3.SHOW DATA AS PER ADDED DATAS IN FO DOCUMENT OF PHONE,EMAIL,PAX WHILE FILTEIRNG FROM LIST
Done 4.CLEAR ~ PAX PROFILE AUTO COMPLETE SELECTION
Done 5.FREEZE PAX PROFILE CODE AFTER SHOWING DATA
Done 6.CLEAR BLANK DUE DATE FROM PRINT

Actions #32

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

Updated by unnikannan S about 1 year ago

TESTING DONE

Actions #34

Updated by Junaid M 11 months ago

  • Assignee changed from Amal Siby to Vivekp V

Updated by unnikannan S 8 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Validate Period From Date In UI
2.Fix Translation Mistakes On Print

Updated by Vivekp V 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.Validate Period From Date In UI
2.Fix Translation Mistakes On Print

Updated by unnikannan S 8 months ago

TESTING DONE

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Clear Fixed Category Package Items From Package Select Box In UI

Updated by Vivekp V 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.Clear Fixed Category Package Items From Package Select Box In UI

Actions #40

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS about 1 month ago

  • Status changed from Testing Done to Reopen Bugs
  • Assignee changed from Vivekp V to Sreeranjini T
  • % Done changed from 90 to 50

ISSUE FIXED
-----------------------
1. fixed -Add redirection to the file doc no:
2. When the status of the file changed but its still showing only when selecting the previous status.
3. Invoice status filter not working.
4. Incorrect data showing while applying due date filter.
5. fixed - Responsible User/Employee filter not showing any data.
6. fixed - The package field shows packages with category fixed package.
7. fixed - The package field not showing packages with category: Dynamic Service Grouping no Restriction.

Actions #42

Updated by Sreeranjini T about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon about 1 month ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

Issue found
------------
1)FIXED - Data is not showing when all invoice status is un selected
2)FIXED - Fully invoiced file open comes under status of partially invoiced
3)FIXED - Data is not showing on giving responsible user
4)File open with process show as open status

Actions #44

Updated by Sreeranjini T about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Theja Ponon 25 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

Issue Fixed
----------
1)Close and complete status file opens are showing in process status

Actions #46

Updated by Sreeranjini T 23 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

Updated by Arathy PS 5 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FIXED
--------------------------
1. Showing data even though LPO no: is provided and LPO no: pending check box is ticked.

Actions #48

Updated by Sreeranjini T 2 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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