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Feature #173

open

Hotel Issue

Added by Junaid M about 2 years ago. Updated 9 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Baseem Shan
Target version:
22.12
Start date:
03/16/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Hotel Issue
Tested By:
unnikannan S
Code Reviewed By:
Quote

Description

Coding Hotel Issue

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clipboard-202412301605-libme.png (89 KB) clipboard-202412301605-libme.png Arathy PS, 12/30/2024 04:06 PM
clipboard-202501271231-v7qy0.png (146 KB) clipboard-202501271231-v7qy0.png Arathy PS, 01/27/2025 12:31 PM
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 #1

Updated by Aparna Mathew about 2 years ago

  • Status changed from New to Coding Started
  • Start date changed from 03/13/2023 to 03/16/2023
  • % Done changed from 0 to 40
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 #2

Updated by Anil KV almost 2 years ago

  • Tracker changed from Bug to Feature
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 #3

Updated by Aparna Mathew almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #4

Updated by Amal Cyriac over 1 year ago

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

ISSUE FOUND *****
1.Remove Batch no. from drop down label toggle
2.Set alignment on drop down label toggle
3.Remove SAR from GUI
4.Remove required box alert from Pax name input box
5.Fix bugs on Guest count - missinng on Save/Update
6.Fix bugs on multi selection box - drop down icon missing
(Ancillary Service)
7.Set validations on inline check box
(LPO No.)
8.Resize grid on Tax details Popup
9.Fix errors on fare Tab
10.Room Details - Resize grid columns ,Set alignment on rate section (Popup)

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 #5

Updated by Seema Mathew over 1 year ago

  • Tested By changed from Amal Cyriac to Seema Mathew

ISSUE FOUNDED-

1. ADD CONFORMATION MESSAGE FOR DELETE

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 #6

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #7

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.Missing Fare Amount That Already Added
2.Missing Due Date
3.Missing Supplier Base Amount
4.Error While Choosing Room Details
5.Showing NaN in Fair While Adding Letters In Tax Details
6.Error While Update Through The Format

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 #8

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Seema Mathew to unnikannan S
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 #9

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED-

1. HAND MAKER NOT TOOL TIP.

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 #10

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #11

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.ERROR WHILE CHOOSING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHotelCancel.mdlHotel.binMealsPlanId', line 1, position 6861.
2.NO CHANGE WHILE CHANGING MEALS PLAN AND ROOM TYPE
3.RE DIRECT ISSUE

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 #12

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #13

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.CANT ADD CARD DETAILS IN A SHARING
2.ISSUE IN FOCUS OUT OF SHARING AMOUNT FIELD
3.CANT DELETE ADDED ROOM DETAILS
4.ERROR WHILE ADDING TIME AND SAVE (ROOM DETAILS)

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 #14

Updated by Aparna Mathew over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #15

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

1.ISSUE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD CHANGE IN AMOUNT ALSO IN AP SHARING FIELD
2.ERROR WHILE ADDING CUSTOMER/FOP ACCOUNTS THOSE SETTED IN BRANCH MASTER CONTROL A/C
3.ERROR WHILE ADDING VOUCHER NUMBER MANUALLY ON THE BASIS OF CONTINUOUS SERIES
4.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
5.MISSING MANDATORY FIELD DATAS AND MISSING PRECISION WHILE CHOOSING (NEW BUTTON/REFRESH) BUTTONS
6.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
7.MISSING DATA IN SALE
8.AUTO CHANGE WHILE CHANGING PAX TYPE
9.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
10.CONNECTIVITY OF REGION
11.ERROR WHILE CHOOSING COPY OF A ALREADY SOLD VOUCHERS COPY

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 #16

Updated by Junaid M about 1 year ago

GUI Changes -> Ask junaid for Changes page

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 #17

Updated by Arathy PS 8 months ago

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

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 #18

Updated by Junaid M 7 months ago

Add Feature
----------------
Load Voucher Stock Information to Issue/Cancel module

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 #19

Updated by Aparna Mathew 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #20

Updated by unnikannan S 7 months ago

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

ISSUE FOUNDED

1.Fix Auto Selecting Hotel
2.Error While Resetting Fare Components
3.Missing Share Category
4.Validate AP Sharing Field

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 #21

Updated by Aparna Mathew 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #22

Updated by Avinash MS 6 months ago

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

Issue Found
--------------------------------
Billing Tax is not implemented

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 #23

Updated by Aparna Mathew 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #24

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.Load Period Date To Customer SOA Report (Consider Hotel Cancel Also)

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 #25

Updated by Aparna Mathew 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #26

Updated by Arathy PS 6 months ago

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

ISSUE FOUND
------------------
Not loading hotels created in hotel hotel master

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 #27

Updated by Aparna Mathew 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #28

Updated by Junaid M 5 months ago

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

New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab [Apply this in All Issue/Cancel Module]

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

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 #29

Updated by Arathy PS 4 months ago

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/Guest Pop-up --> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax/guest name
-> In Hotel tab -> at the end of pax add attachment icon as grouped. click then open attachemnt upload for pax/guest name

Issue found
-------------------
1)on copying sold/refunded voucher the document number also get copied.
2)can update the status of cancelled voucher 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.

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 #30

Updated by Arathy PS 3 months ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
------------------------------------------------
1. While changing region from one to another, billing tax values connected to it in fare tab is not changing.

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 #31

Updated by Aparna Mathew 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #32

Updated by Theja Ponon 3 months ago

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

ISSUE FOUND
------------------
FIXED - 1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer
FIXED - 2)After changing the region billing tax is not changing,billing tax is changes only when clearing the based on fee field and re entering
FIXED - 3)direct void from xo is loading in issue

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 #33

Updated by Aparna Mathew 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #34

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
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 #35

Updated by Arathy PS 3 months ago

ISSUE FOUND
-------------
1)On copying xo voucher status is also update as issued(xo)
2) Cost side data gets incorrect after trying to change the cost amount.
3)Two tax amounts are showing when we have two equations set with effective from date previous to the current date

4)Customer side billing tax equation is loading (case: domestic region with equation based on price)

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 #36

Updated by Aparna Mathew 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #37

Updated by Arathy PS 3 months ago

  • Assignee changed from Aparna Mathew to Baseem Shan
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 #38

Updated by Arathy PS 2 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
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 #39

Updated by Arathy PS about 2 months ago

ISSUE FOUND
-----------------------------------------------
FIXED - 1. Can change the mandatory fields filled in voucher stock after loading them here.
FIXED - 2. While giving supplier it is subtracted from cost instead of adding: supplier charge should be added in cost and subtracted from price.
FIXED - 3. Payback account field showing with out field for payback amount.
FIXED - 3. Error in the AP shared amount.

NEW CHANGES
----------------------
Issue ================
ADDED - 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 * ??

ADDED - 2. Add a new field 'Service Provider'

NEW CHANGES
--------------------
ADDED - 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

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 #40

Updated by Theja Ponon 9 days ago

Issue Found
-----------
FIXED - 1)Cant add additional pax equal to the number of pax (if no of pax is three then only add two pax in additional pax)
FIXED - 2)Data is not loading in Nationality
3)Ap sharing with giving corporate card in hotel tab ,asking to allow partial payment

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