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Feature #182

open

Ticket Cancel

Added by Junaid M almost 2 years ago. Updated 2 months ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Junaid M
Target version:
22.12
Start date:
05/02/2023
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Ticket Cancel
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Ticket Cancel

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clipboard-202410261308-v5fne.png (174 KB) clipboard-202410261308-v5fne.png Theja Ponon, 10/26/2024 01:08 PM
clipboard-202412171726-1ztqd.png (73.4 KB) clipboard-202412171726-1ztqd.png unnikannan S, 12/17/2024 05:26 PM
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 #1

Updated by Muhasin PU almost 2 years ago

  • Status changed from New to Coding Started
  • Start date changed from 05/03/2023 to 05/02/2023
  • % Done changed from 0 to 40
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 #2

Updated by Muhasin PU almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done

On Testing and modifications for Refund.

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 #3

Updated by Amal Cyriac over 1 year ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • Assignee changed from Muhasin PU to Junaid M
  • % 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.Fix bugs on Sector input box - departure date missing while add sector
5.Fix bugs on sector count
6.Use dd/mm/yyyy format on date
( Check in Date)
7.Set validations on date
(Departure & Arrival)
8.Fix error on Sector input box - missing on reload
9.Resize grid columns - Tax details Popup
10.Precision Bugs on Supplier Charge and Amount
11.Fix bugs on Ticketing/Booking staff auto completion field
(Code must be split into two- Character & Numeric)

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 #4

Updated by Seema Mathew over 1 year ago

  • Tested By changed from Amal Cyriac to Seema Mathew

ISSUE FOUNDED

1.REMOVE MANDATORY FIELD DUE DATE

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 #5

Updated by Seema Mathew over 1 year ago

ISSUE FOUNDED -

1.REMOVE MANDATORY FIELD FROM DUE DATE.
2.REMOVE SRA LABEL AND ADD QAR.
3.ADDED TOOL TIP FOR HAND ICON IN FARE

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 #6

Updated by Seema Mathew over 1 year ago

Seema Mathew wrote in #note-5:

ISSUE FOUNDED -

1.REMOVE MANDATORY FIELD FROM DUE DATE.
2.REMOVE SRA LABEL AND ADD QAR.
3.ADDED TOOL TIP FOR HAND ICON IN FARE

4.ADD DEFAULT BRANCH AND DEPARTMENT IN TICKET CANCEL .
5.ADD VOID CHECK BOX IN DETAILS
6.ADD VALIDATON FOR SECTOR

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 #7

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.CONNECT DATAS TO SUPPLIER SERVICE WISE SOA
2.MISSING PRECISION AND MANDATORY FIELD WHILE CHOOSING NEW BUTTON
3.SHOW DATA OF ANCILLARY SERVICES AS PER CHOOSEN SERVICES IN ANCILLARY SERVICE MASTER
4.ISSING SAVED XO VOUCHERS WHILE DELETING ONE VOUCHER ITEM FROM VOUCHERS
5.CANT DELETE VOUCHERS SHOWING MESSAGE ALREADY UPDATED
6.CONNECT VOUCHER DATA WITH SUPPLIER SERVICE WISE SOA
7.CANCEL DATE GOING TO PAST DATE WHILE SAVE AND RELOAD
8.CANT ADD PAYBACK ACCOUNT
9.FALSE AMOUNT IN CUSTOMER SIDE SHOWING HALF AMOUNT OF SUPPLIER SIDE FARE COMPONENT
10.MISSING ADDED CHAR CODE/NUMERIC CODE FIELD IN ISSUING STAFF FIELD
11.NOT CLEARING CODE OF REFUNDING STAFF WHILE CLEARING NAME
12.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
13.ERROR ON UPDATION AFTER DELETING THE RECEIPT DOC

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 #8

Updated by unnikannan S about 1 year ago

  • Tested By changed from Seema Mathew to unnikannan S
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 #9

Updated by Junaid M about 1 year ago 

Ticket Issue and Cancel GUI Changes
===================================
1) Stock Selection related changes
- Then allowed to Select GDS (Like XO No) - Not Mandatory
- If Load then  GDS Load and Disable, Service load only Air Ticket Service(Service Master GUI Type = Air Ticket Service)
- If Sevice not Sales Mapping = Ticket tab GUI then load 
2) All Other Issue and Cancel GUI Changes
- Stock Selection related changes
- Then allowed to Enter Stock Doc No (Like XO No) - Not Mandatory
- If Load then  Service not change and Disable
- If Sevice not Sales Mapping = *** tab GUI then raise error
- Tax Components popup all issue and Cancel
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 #10

Updated by Junaid M 5 months ago

New Feature Change
----------------------
1) Add Customer Cost center In Custom Tab

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 #11

Updated by Theja Ponon 5 months ago

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

Issue Found
-------------------------
1)void tickets in ticket issue can load in ticket cancel(same issue in Hotel,other,transfer,visa)
2.on deleting a ticket in ticket cancel after deleting the refund record of the ticket shows error

3) total amount should show in corresponding currency in fare details tab(in all cancel modules)
4) fare amount in fare detail tab is updating only when changes are made in any fields in fare tab or moving back from ap sharing tab to fare detail(all cancel modules)
5) ROE given in the issue module is not updating in the fare detail tab in cancel module(all 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)

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 #12

Updated by Arathy PS 4 months ago

  • Status changed from Reopen Bugs to New Changes

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
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 #13

Updated by unnikannan S 3 months ago

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 #14

Updated by Arathy PS 2 months ago

ISSUE FOUND
--------------------------------------------------------
1. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale.
2. Can change the mandatory fields filled in ticket stock after loading them here.

NEW CHANGES
----------------------

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 * ??

2. Add a new field 'Service Provider' after channel.

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

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