TAAS

Ap Share Tab

Card details  to Do

ISSUE FOUND *****
1.Remove SAR from GUI
2.Set alignment on drop down label toggle
3.Fix bugs on Ancillary Sevice Multi selection box- Drop down Icon missing
4.Fix bugs on date picker - Set range & proper validations
5.Set tool tips on GUI - LPO No. date picker
6.AP Sharing tab - Set right alignment on amounts, resize column & corect spell mistakes
7.Set precision GUI - Fare - precision missng on refresh
8.AP Sharing tab - Add popup - Set right alignment on amounts & resize column
9.Fix bugs on Date picker - Shrink
10.Set proper validation on no of days - if input box empty error on GUI
(Error converting value {null} to type 'System.Int16'.
Path 'mdlOtherIssue.mdlOther.sinNoOfDays', line 1, position 1290.)

ISSUE FOUNDED

1.If the to date is less than the from date, it is saved

ISSUE FOUNDED

1.NOT CLEARING DELETED DATA

Reported Bug Fixed

ISSUE FOUNDED

1.ISSUE IN AMOUNT FIELD IN FOCUS OUT > FXED
2.ERROR WHILE ADDING DECIMAL VALUE IN VOUCHER DETAILS CHOOSING NO.OF KG > FXED
3.REMOVE COUNTRY NAME ALONG WITH COUNTRY CODE > FXED
4.RE-DIRECT ISSUE > FXED
5.ERROR WHILE CHOOSING EDIT MODE FROM (NOT REPORTED SALE-MODULE) ==> FXED

ISSUE FOUNDED

1.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING 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 CHANGE IN TAB WHILE CHOOSING NEW BUTTON
Fixed 4.ERROR WHILE ADDING VOUCHER NUMBER MANUALLY ON THE BASIS OF CONTINUOUS SERIES
5.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
FIXED 6.SHOW DATA OF ANCILLARY SERVICES AS PER CHOOSEN SERVICES IN ANCILLARY SERVICE MASTER
Fixed 7.SHOW DELETE BUTTON ON FIRST SAVE
8.MISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
Fixed 9.ERROR IN UPDATE SHOWING ALREADY UPDATED MESSAGE
10.SHOWING FARE TAX COMPONENTS FROM CHILD FARE TO MAIN FARE
11.SHOWING CUSTOMER BRANCH/DETAILS FIELD IN SALE OTHER TAB
12.CONNECTIVITY TO (SET SERVICE RATE,AGENT COMMISSION,SET FEE/DISCOUNT)
13.CONNECTIVITY OF REGION
14.ERROR ON SAVE '
15.ERROR WHILE CHOOSING COPY OF A ALREADY SOLD VOUCHERS COPY

NEW CHANGES DONE
---------------------------------

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 loading cancelled/sold/refunded other voucher in other issue the status is not updating. FIXED
1)on copying sold/refunded voucher the document number also get copied. fixed
2)can update the status of cancelled voucher to issue. fixed

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 FIXED
-------------------------------------
1. Region not loading. FIXED
2. While changing region from one to another, billing tax values connected to it in fare tab is not changing. FIXED
3.when billing tax are excluded for a customer through Non Billing Tax Account ,billing tax values are showing for the customer FIXED
4.direct void from xo is loading in issue FIXED
5.On copying xo voucher status is also update as issued(xo) FIXED
6.Two tax amounts are showing when we have two equations set with effective from date previous to the current date fixed
7.On saving a issue status is not changes to issued FIXED

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

Issue FIXED
------------
1)Given adult pax count but can add child pax inforamtion in additional paxtab


2)On deleting the other Issue

3)Check the visibility of delete icon in additional pax tab

Issue Found
-------
1)While doing AP sharing with full amount then also asking to allow partial payment

2)After entering fare , adding Ap sharing Amount is not showing in fare section