Feature #174
openVisa Issue
50%
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Updated by Junaid M about 2 years ago
- Status changed from New to Open
- Assignee set to Akash B
- % Done changed from 0 to 10
Updated by Akash B about 2 years ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Akash B almost 2 years ago
- Status changed from Coding Started to Particialy Coding Done
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.Fix bugs on Date picker - Shrink
2.Add code on Cost Centre Selection box
3.Set alignment on drop down label toggle
4.Fix bugs on Ancillary Sevice Multi selection box- Drop down Icon missing
5.Remove required alert From Pax
6.Add tool tip on LPO No. Date Picker
7.Fare - Popup - Grid resize
8.Amounts align to right
9.Set precision GUI Grid Summary
Updated by Akash B over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Visa Issue Reported Bug Fixed
Updated by Amal Cyriac over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Resize commission agent input box
2.Fix bugs on date picker while menu expand - Date picker shrink
3.Fix errors on Date pickers - date changes to previous while save
4.Cant save - date of birth , Passport No. Email, Phone -
(Saved items missing on reload)
5.Set right alignment on Amounts
6.Fare - Charge details popup - resize grid & set right alignment on amounts
7.Fix bugs on precision - Missing while reset charge
8.AP Sharing popup - Add precision
9.AP Sharing - Prevent duplication on grid
10.Fix errors on fare - Ap Sharing - Amounts become NaN -Error
Updated by Athul P 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
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.NO DATAS WHILE CHOOSING EDIT MODE THROUGH REPORT/VOUCHER SEARCH MODULES
Updated by Athul P 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
1.SHOW FARE DETAILS FIELD IF CUTOMER CHOOSE DIFFERENT CUREENCY RATHER THAN BASE 1
2.SHOW ROE FIELD ALSO IN DIFFERENT CURRENCY CASE
Updated by Athul P 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
ISSUE FOUNDED
1.ERROR WHILE CLEARING ADDED CUSTOMER/FOP AND UPDATE
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.CHANGE IN FARE FIELD WHILE FOCUS OUT FROM PERCENTAGE FIELD
FIXED --> 2.ERROR WHILE ADDING CUSTOMER/FOP CHOOSING THE ACCOUNTS THOSE SETED AS THE ACCOUNTS OF BRANCH MASTER CONTROL A/C
FIXED --> 3.MISSING MANDATORY FIELDS,PRECISION,AND SWITCHING TO VOUCHER DETAILS FIELD WHILE CHOOSING NEW BUTTON
FIXED --> 4.SHOW DATA OF ANCILLARY SERVICES AS PER CHOOSEN SERVICES IN ANCILLARY SERVICE MASTER
FIXED --> 5.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
FIXED --> 6.ERROR WHILE ADDING VOUCHER NO MANUALLY ON THE BASIS OF CONTINUOUS SERIES
FIXED --> 7.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
8.SHOWING FARE TAX COMPONENTS FROM CHILD FARE TO MAIN FARE
FIXED --> 9.SHOWING CUSTOMER BRANCH/DETAILS TAB IN VISA POP UP
10.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
FIXED --> 11.CONNECTIVITY OF REGION
FIXED --> 12.ERROR AFTER LOADING SAVED VOUCHER
FIXED --> 13.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 Arathy PS 4 months ago
- Status changed from New Changes to Reopen Bugs
ISSUE FOUND
----------------------------------------
1. Can't load data in any fields.
NEW CHANGES
----------------
1. In Visa Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 4 months ago
(DONE)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)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.
Updated by Arathy PS 3 months ago
- File clipboard-202412041215-pmo9r.png clipboard-202412041215-pmo9r.png added
- Status changed from New Changes to Reopen Bugs
Updated by Arathy PS 3 months ago
- Status changed from New Changes to Reopen Bugs
ISSUE FOUND
---------------------------------------------
1. (DONE)Data not showing in the region field under region category.
2.(DONE) 1. While changing region from one to another, billing tax values connected to it in fare tab is not changing.
Updated by Theja Ponon 3 months ago
Issue found
---------------
1)when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer
2)On copying xo voucher status is also update as issued(xo)-(Done)
3)direct void from xo is loading in issue-(Done)
4) When entering an amount in cost field it not changing to the correct cost amount.--(Done)
5)Two tax amounts are showing when we have two equations set with effective from date previous to the current date
Change: Change the red star for LPO No: to blue star and show title : If ticked then show will show in LPO waiting report.(done)
Updated by Theja Ponon 3 months ago
- Status changed from New Changes to Reopen Bugs
Updated by Arathy PS about 2 months ago
- File clipboard-202501231418-ttbxx.png clipboard-202501231418-ttbxx.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
---------------------------
(CANT REGENERATE)1. When currency of customer is changed and added additional pax then an error while saving.
Updated by Amal Ck about 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 2 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES
----------------------
(DONE)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 * ??
(DONE)2. Add a new field 'Service Provider'
(DONE)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 Theja Ponon 8 days ago
Updated by Theja Ponon 8 days ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 8 days ago
- Status changed from Reopen Bugs to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 6 days ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
------------
1)Asking to allow partial payment in case of paying full amount through AP Sharing