TAAS

1) Inside Details popup Hand Icon is for select multiple items from pop-up, comma separated values. (Smooth transition of UI should be maintained)
2) Equation based on -> use same equations in Airline module.

UI Change ->
3) Airline widget reduce size of char, Num code boxes.
4) Show "Target Amount" and "Target Amount Equation" only when Type is "PLB"
5) Airline -> Char code, Num code, Name . Keep this order

ISSUE FOUND *****
1.CANT SAVE/UPDATE

P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "AirDeal Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "column \"jsnspoutres\" does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_deal_master(jsonb,jsonb[]) line 18 at SQL statement", "binSqlPk" : 0, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDealMasterId": null}}

ISSUE FOUND *****
1.PREVENT CHOOSING SAME SOURCE & DESTINATION MORE THAN ONE
2.FIX BUGS ON POP-UP

ISSUE FOUND *****
1.Set Proper alignment on Pop-up
(Source Airport & Destination Airport Pop-up)
2.Fix error while Save
("Error Code: 500 \nMessage: Http failure response for https://localhost:44382/TAAS/API/Travel/Airticket/SaveAirDeal: 500 OK"
Type)

ENHANCEMENT
1.Update Region 
  (Categorize Region)

ISSUE FOUND *****
1.Remove empty icon from date pickers
2.Remove 'Select all' check box from region tab
3.Fix bugs on add function
(Can't add new raw)
4.Set Slab input box as number field
(Add- popup)
5.Set alignment on Created by & Modified by labels
(while translation-Arabic)

ISSUE FOUND *****
1.Set precision on slab from/to amounts
2.Amounts should be align to right
3.Set proper validations on inline check box
(Add proper tool tip also)
4.Update region
5.Set range on date pickers
6.Prevent duplication on code
7.Set default currency o GUI
8.Add precision on percentage

ISSUE FOUND *****
1.Cant save - error on deal code

ISSUE FOUNDED
1.FALSE TOOL TIP IN THE ISSUE DATE
2.ADD CODE FOR AIRLINE
3.ADD GAP BETWEEN BRACKETS IN CODE SHARING OPTION

ISSUE FOUNDED

1.REMOVE DEFAULT CHECK BOXES
2.CORRECT THE SPELLING OF ALLOWED IN CODE SHARING
3.REMOVE ALL SELECTION WHILE CHOOSING AIRLINE
4.ENABLE DISABLE CODE DISAPPEARING IN CODE SHARING LIST
5.AUTO AIRLINE CHOOSING IN CODE SHARING (SKY JET AIRWAYS)
6.ADD TOL TIP FOR AIRLINE NAME
7.AIRLINE NAME ADDING BOX DISAPPEARING WHILE EDITING

ISSUE FOUNDED

1.ADD AIRLINE LIST IN SET AIR DEAL
2.ISSUE IN TICKET TYPE

ISSUE FOUNDED

1.All Select From Grid And Code Sharing Airline

ISSUE FOUNDED****

1.HAND MAKER NOT TOOL TIP

ISSUE FOUNDED

1.CHANGE TITLE TICK MEANS INCLUSIVE
2.REMOVE DISABLE WHILE CHOOSING CHEQUE BOX

• New Field Mask Code Added
• NDC Checkbox Added.
• New items Where added in Type Section.
• New Tab => Customer Added, While Type = corporate Code Then customer Tab Enable
• Supplier Tab => Multi Selection Changed To Grid with Code and Name Add button, delete Button also

UI CHANGES

*CHANGE GRID SLAB FROM & TO SINGLE FIELD (Eg:FROM-TO)
*CHANGE REGION TAB TO GROUP WISE GRID (WITH CHECK BOX)
*ADD COLUMNS IN LIST >Incentive % | Sub Agency %| Customer %
*POP UP CHECK BOX TITLE As (Check box Tick case Inclusive,Check Box Untick Case Show As Exclusive)
*DEFAULT ON ALL CHECK BOXES
*CHANGE NAME IN FARE TAB INCENTIVE TO SUB CUSTOMER TO->INCENTIVE TO SUB AGENCY
*ON EXCLUDE CASE ADD (^) SYMBOL

ISSUE FOUNDED

1.CHANGE TICKET TYPE OPTIONS (CHECK TICKET TYPE MODULE)

ISSUE FOUNDED:
1)LCC ID TAB AND IATA ID TAB SHOULD BE DISPLAYED ONLY IF LCC AND IATA ARE SELECTED

GUI Change
-----------
1. On Save Set deal code to mask code if mask code is empty.
2. Add new Tab after Supplier tab. Tab Label "Service" (red star)
--> Show all ticket services as branch like checkbox list
--> Add nef field in Db, Sp, Cs foreach, model "arb_fk_service_ids BIGINT ARRAY,"
--> Deafult: Select All
--> Mandatory
3. Travel Date, Issue Date* not both mandatory. blue star => One of Travel date/ Issue date is required.
4. Swap Remark and Status
5. Add Reference above Remark
6. Add Popup-> Slab :- add title on label "Slab Based on Supplier Amount"

ISSUE FOUND:
1)service gets unselected when saving data

ISSUE FOUND
-----------------------------------------------
1. Class fields not clearing when we click on add button after entering first set of data.
2. When we add a source and destination for new a new air deal with same deal code the source and destination airports of previous deals also changes on edit mode.
3. Not clearing supplier tab while clicking new button.
4. Message not clearing from the pop up even after saving the data

5. While only selecting one cabin class but showing 2 more

Issue found
----------------------
1. Each time while take a deal on edit mode the cabin class fields selected items count increases.

2.Not clearing supplier tab while clicking new button.

ISSUE FOUND
---------------------------
1. When redirected from the set air deal list fields that are hidden are showing also supplier is showing in the search field.

ISSUE FOUND
--------------------------------
1. When we click on the numeric code field of airline AccesRail is showing by default. ( also in Code Sharing Airline tab)