Project

General

Profile

Edit Copy Actions
Copy link

Feature #174

open

Visa Issue

Added by Junaid M about 2 years ago. Updated 6 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
Start date:
03/13/2023
Due date:
% Done:

50%

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

Description

Coding Visa Issue

Files

Download all files
clipboard-202412041215-pmo9r.png (155 KB) clipboard-202412041215-pmo9r.png Arathy PS, 12/04/2024 12:14 PM
clipboard-202501231418-ttbxx.png (95 KB) clipboard-202501231418-ttbxx.png Arathy PS, 01/23/2025 02:17 PM
clipboard-202503111437-qceil.png (78.7 KB) clipboard-202503111437-qceil.png Theja Ponon, 03/11/2025 02:37 PM
Add

Subtasks

Add

Related issues

Actions
Copy link
 #1

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
Actions
Copy link
 #2

Updated by Akash B about 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
Actions
Copy link
 #3

Updated by Akash B almost 2 years ago

  • Tracker changed from Bug to Feature
Actions
Copy link
 #4

Updated by Akash B almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
QuoteActions
Copy link
 #5

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

QuoteActions
Copy link
 #6

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

QuoteActions
Copy link
 #7

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

Actions
Copy link
 #8

Updated by Junaid M over 1 year ago

  • Assignee changed from Akash B to Athul P
Actions
Copy link
 #9

Updated by Athul P over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #10

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

Actions
Copy link
 #11

Updated by Athul P over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #12

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

Actions
Copy link
 #13

Updated by Athul P over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
QuoteActions
Copy link
 #14

Updated by unnikannan S over 1 year ago

TESTING DONE

QuoteActions
Copy link
 #15

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.ERROR WHILE CLEARING ADDED CUSTOMER/FOP AND UPDATE

QuoteActions
Copy link
 #16

Updated by unnikannan S about 1 year ago

TESTING DONE

QuoteActions
Copy link
 #17

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.

QuoteActions
Copy link
 #18

Updated by Junaid M about 1 year ago

GUI Changes -> Ask junaid for Changes page

QuoteActions
Copy link
 #19

Updated by Arathy PS 8 months ago

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

QuoteActions
Copy link
 #20

Updated by Junaid M 7 months ago

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

QuoteActions
Copy link
 #21

Updated by Avinash MS 7 months ago

Issue Found
------------------------------------------------------------
FIXED -> On Table Set Channel Like fields in "On Table" also (tbl_visa)

Actions
Copy link
 #22

Updated by Athul P 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #23

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Amal Ck
QuoteActions
Copy link
 #24

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]

QuoteActions
Copy link
 #25

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)

Actions
Copy link
 #26

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #27

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
QuoteActions
Copy link
 #28

Updated by unnikannan S 4 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUNDED

1.No Validation For Voucher No

Actions
Copy link
 #29

Updated by Amal Ck 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #30

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
QuoteActions
Copy link
 #31

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.

Actions
Copy link
 #32

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs Testing Done to New Changes
  • % Done changed from 90 to 50
Actions
Copy link
 #33

Updated by Arathy PS 3 months ago

Actions
Copy link
 #34

Updated by Arathy PS 3 months ago

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

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
QuoteActions
Copy link
 #36

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.

Actions
Copy link
 #37

Updated by Amal Ck 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #38

Updated by Amal Ck 3 months ago

  • Status changed from Reopen Bugs Coding Done to New Changes
  • % Done changed from 70 to 50
QuoteActions
Copy link
 #39

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)

Actions
Copy link
 #40

Updated by Theja Ponon 3 months ago

  • Status changed from New Changes to Reopen Bugs
Actions
Copy link
 #41

Updated by Amal Ck 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #42

Updated by Arathy PS 2 months ago

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

ISSUE FOUND
-----------------------------------------------
(DONE)1. Can change the mandatory fields filled in voucher stock after loading them here.

Actions
Copy link
 #43

Updated by Amal Ck 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #44

Updated by Arathy PS about 2 months ago

ISSUE FOUND
---------------------------
(CANT REGENERATE)1. When currency of customer is changed and added additional pax then an error while saving.

Actions
Copy link
 #45

Updated by Amal Ck about 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #46

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

Actions
Copy link
 #47

Updated by Amal Ck 23 days ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions
Copy link
 #49

Updated by Theja Ponon 7 days ago

  • Status changed from New Changes Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions
Copy link
 #50

Updated by Theja Ponon 7 days ago

  • Status changed from Reopen Bugs to New Changes Coding Done
  • % Done changed from 50 to 70
QuoteActions
Copy link
 #51

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

Edit Copy Actions
Copy link

Also available in: Atom PDF