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Feature #122

open

Ticket Issue

Added by Anil KV over 2 years ago. Updated about 13 hours ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Target version:
Start date:
02/13/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Ticket Issue
Tested By:
Seema Mathew
Code Reviewed By:

Description

Coding Ticket Issue


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Related issues

Actions #1

Updated by Junaid M about 2 years ago

  • Assignee changed from Junaid M to Aparna Mathew
Actions #2

Updated by Aparna Mathew about 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
Actions #3

Updated by Aparna Mathew about 2 years ago

  • Start date changed from 12/19/2022 to 02/13/2023
Actions #4

Updated by Junaid M about 2 years ago

  • Assignee changed from Aparna Mathew to Muhasin PU

Updated by Muhasin PU almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done

Coding Done.
Re-Testing & Bug Fixing.

Updated by Amal Cyriac over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • Assignee changed from Muhasin PU to Junaid M
  • % Done changed from 40 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.DONE-Remove Batch no. from drop down label toggle
2.DONE-Set alignment on drop down label toggle
3.DONE-Remove SAR from GUI
4.DONE-Fix bugs on IATA label - Use Upper Case
5.DONE-Fix bugs on sector count
6.DONE-Use dd/mm/yyyy format on date
( Check in Date)
7.DONE-Set validations on date
(Departure & Arrival)
8.DONE-Fix error on Sector input box - missing on reload
9.DONE-Resize grid columns - Tax details Popup
10.DONE-Precision Bugs on Supplier Charge ands Amount
11.DONE-Fix bugs on Ticketing/Booking staff auto completion field
(Code must be split into two- Character & Numeric)

Updated by Seema Mathew over 1 year ago

  • Tested By changed from Amal Cyriac to Seema Mathew

ISSUE FOUNDED:-

1.Done - SECTOR NOT VALIDATING WHILE SAVING
2.Done - Not Found - HAND MAKER NOT TOOL TIP
3.Done - NOT VALIDATING COMMISSION AGENT & PAYBACK A/C AFTER GIVING AMOUNT IN FARE
4.Done - FARE AMOUNT INCREASE IN FOCUS OUT (DEAL COMMISSION AND AP SHARING FIELD)
5.Done - MISSING ADDED TIME IN SEGMENT DETAILS FIELD AFTER SAVE AND REFRESH
6.Done - MISSING ADDED SAVED SECTOR WITH CHECK BOX AFTER SAVE
7.REMOVE FOCUS OUT FROM BOOKING,ISSUING STAFF WHILE CHOOSING GDS
8.MISSING ADDED SUPPLIER DEFAULT CURRENCY IN FOCUS OUT (COMMON IN ALL VOUCHERS)
9.Done - CHANGE APPROVED BY:TO BY:
10.Done - SHOW ACT AS SUPPLIER A/C'S IN SUPPLIER FIELD (COMMON)
11.Done - SHOW ACT AS CUSTOMER ACCOUNTS LIKE COA,AGENT,SUPPIER ON CUSTOMER/FOP FIELDS (COMMON)
12.Done - ADD VALIDATION FOR SECTOR IF WE ADD ANY FALSE SECTOR OR CLEARING THE / SIGN
13.Done - SHOWING DEFAULT AIRLINE IN SEGMENT DETAILS WHILE FOCS OUT
14.Done - CHANGE DATE FORMAT TO DD/MM/YYYY IN SEGMENT DETAILS
15.Done - DONT SHOW END OF SECTOR WITH /
16.Done - MISSING ADDED TICKETING STAFF,ISSUING STAFF IN FOCUS OUT WITH ADDED GDS CODS
17.Done - CANT ADD XO VOUCHER SHOWING ERROR NO DATA FOUND
18.Done - ERROR WHILE ADDING CUSTOMER FOP THOSE SETTED AS AN CONTROL ACCOUNT IN BRANCH MASTER
19.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
20.Done - CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
21.CONNECT VOUCHER DATA WITH SUPPLIER SERVICE WISE SOA
22.Done - MISSING CUSTOMER NAME IN FOCUS OUT FROM CUSTOMER/FOP
23.Done - VOUCHER DATE SAVING AS PAST WHILE ADDING DATE THROUGH SCROLL OPTION
24.CLEAR ROE FROM ADULT & CHILD FARE
25.SHOWING FARE TAX COMPONENTS FROM CHILD FARE TO MAIN FARE
26.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
27.Done - CONNECTIVITY OF REGION
28.Done - CONNECTIVITY OF AIR FARE TYPE
29.Done - Error On Update Cannot read properties of undefined (reading 'trim') on reload
30.Done - SHOWING VOUCHER ALREADY EXIST MESSAGE IN UPDATE AFTER SAVE (COMMON ISSUE/CANCEL)
31.Done - ADD ANCILLARY FARE COMPONENT (FROM ADMIN SETTINGS)
32.Done - ERROR WHILE CHOOSING COPY OF A ALREADY SOLD VOUCHERS COPY

Updated by Junaid M about 1 year ago

GUI Changes -> Ask junaid for Changes page

Updated by Junaid M about 1 year ago

Ticket Issue and Cancel GUI Changes
===================================
1) Stock Selection related changes
- Then allowed to Select GDS (Like XO No) - Not Mandatory
- If Load then  GDS Load and Disable, Service load only Air Ticket Service(Service Master GUI Type = Air Ticket Service)
- If Sevice not Sales Mapping = Ticket tab GUI then load 
2) All Other Issue and Cancel GUI Changes
- Stock Selection related changes
- Then allowed to Enter Stock Doc No (Like XO No) - Not Mandatory
- If Load then  Service not change and Disable
- If Sevice not Sales Mapping = *** tab GUI then raise error
- Tax Components popup all issue and Cancel

Updated by Arathy PS 8 months ago

ISSUE FOUNDED:
1) DONE - ANCILLARY SERVICES SELECTED UNDER OTHER SERVICES ARE ALSO SHOWING

Updated by Junaid M 7 months ago

  • Status changed from Reopen Bugs to New Changes

New Feature Changes (Done)
-------------------------
1. Remove Tour Code. in Gui and Comment field in db.
2. In the space of Tour code. Add Entry box with grouped Refresh icon.
--> In Entry box Show as coma seperated values.
--> Add Db field in ticket_gen_table as "jsn_applicable_deals". Schema: [{strDealCode, strDealMaskingCode},...]
--> Prepare json from Cs on save. and connect with controler and call api on refresh icon click.
Cs function. compare deal data and ticket issue data for matching deal code.
3. Add Db Fields "vhr_plb_no", "vhr_masked_plb_no", "vhr_deal_no"(exist already), "vhr_masked_deal_no".
--> Ui working :- Expecting entered value is either deal no OR masked deal no. so on save check air deal for that and confirm given no is what type. and store both deal no, masked deal no to db field seperatly. if masked code not found store deal code to masked code field. [fields are in ticket gen table.]
4. Copy publish fare value to fare

All above 4 points impliment in ticket cancel aswell.

Updated by Theja Ponon 5 months ago

  • Status changed from New Changes to Reopen Bugs

New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel Module]
-> Head, Child Style. Multiselect widget. If head is empty Show under cost center Head

2) Add Restore Checkbox in common top portion. Add blue star and give title "Add then keep all information to create new"

ISSUE FOUND
---------------
1) Void tickets and vouchers from xo purchase is load into issue(ticket,hotel ..etc)
2) Data saved in the set booking class not gets loaded here.
3) Can save a ticket with xo without issuing from xo module by selecting xo in the drop down option at left for ticket source.
4)on changing the roe value the changes is not showing in issue module but shows in cancel module

NEW CHANGES
----------------
1. In Ticket Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs to New Changes

NEW CHANGES
---------------------------------

Additional Pax
===========================
-> Additional Pax Popup - Need Copy <Inputbox> Retore <Checkbox>
->Add 'Import' Button after 'Sequence' button
* Check Account or JV import
- File*(Red) file Chooser

-Left Side
*File
Avoid First Number of Rows <input>
Avoid Last Number of Rows <input>
*Input Pax Type String <input>
Adult <input>
Child <input>
Infant<input>

-Right Side Table # | Checkbox Column | Index
Ticket No
Pax Profile
Pax Name(Mandatory)
Pax Type(Mandatory)
Nationality
Passport No
Date of Birth
Phone
Email

Save Settings | Close | Import -> Buttons

-> In Additional Pax Pop-up --> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax name
-> In Ticket tab -> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax name

Issue found
-------------------
1)Done - on copying sold/refunded tickets the document number also get copied.
2)Done - can update the status of cancelled ticket to issue

NEW CHANGES
---------------------------------
1. The drop drown at the top showing the status of the ticket (such as issued,cancelled,sold,refund,against sale) with corresponding document no: and while clicking on them it should redirect to the said document.

Updated by Arathy PS 3 months ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
------------------------------------------------
1.Done - While changing region from one to another, billing tax values connected to it in fare tab is not changing.
2.date is showing when adding time in custom data service tab
3.when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer
4.direct void from xo is loading in issue

4.Issue on setting date and time on custom data service tab
5.separated by comma is adding as a new item in selection box
6.On copying xo ticket status is also update as issued(xo)

Change: Change the red star for LPO No: to blue star and show title : If ticked then show will show in LPO waiting report.

Updated by Arathy PS 3 months ago

ISSUE FOUND
------------------------------------------
1. Done - Two tax amounts are showing when we have two equations set with effective from date previous to the current date

2.On deleting a issue of a xo ticket corresponding xo document also deleting(all issue modules).
3.On deleting a issue of a ticket from booking module corresponding booking document also deleting(all issue modules).

Updated by Arathy PS about 2 months ago

ISSUE FOUND
-----------------------------
1. Can change the mandatory fields filled in ticket stock after loading them here.
2. Fixed-Not showing the corresponding deal codes
3. Air deal code not showing in the corresponding column
4.Issue when setting time in custom data tab
5.custom data with select box where select item set for a perticular customer through set corporate select item module is not showing for the customer

Additional pax tab
---------------------------
1. When change the no: of pax after entering value in fare tab and then enter details in additional pax the fare distribution gets wrong and total fare from additional pax becomes greater than fare amount in fare tab.

Updated by Arathy PS about 2 months ago

NEW CHANGES
----------------------
Issue ================
1==>In AP Sharing tab,
--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corporate Account
--> 'Corporate Card*' Set default -> before 'Supplier'
*--in the corporate card entry field Load Only 'UCCF' Corporate Card.
--Expiry Date: - Blue * ??
--Name On Card: - Blue * ?
?

2. Add a new field 'Service Provider' after channel.

Updated by Arathy PS about 1 month ago

NEW CHANGES
--------------------
1. In the AP sharing tab bottom,
--> Add title on Card Number:- Cardmember Account Number
--> Change 'Name On Card':- Cardmember Name
--> Add `AEME Approval Code` Textbox

Updated by Arathy PS about 13 hours ago

ISSUE FOUND
---------------------
1. Not showing billing tax based on region (shows the region only when you focus out on the issue date field.)

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