TAAS

Coding Done.
Re-Testing & Bug Fixing.

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)

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

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.

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)

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.

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.

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).