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Feature #183

open

Hotel Cancel

Added by Junaid M almost 2 years ago. Updated 8 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Baseem Shan
Target version:
22.12
Start date:
05/03/2023
Due date:
% Done:

50%

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

Coding Hotel Cancel

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clipboard-202503101444-4qegg.png (237 KB) clipboard-202503101444-4qegg.png Theja Ponon, 03/10/2025 02:44 PM
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 #1

Updated by Aparna Mathew almost 2 years ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 40
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 #2

Updated by Aparna Mathew almost 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
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 #3

Updated by unnikannan S over 1 year ago

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

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OF RESPONSIBLE USER SELECTION
2.ALLIGMENT ISSUE WHILE SELECTING XO
3.CORRECT THE ALLIGMENT IN AP SHARING WHILE CHOOSING CARD
4.REMOVE THE OPTION ASCENDING DESCENDING FUNCTION KEY FROM AP SHARING WHILE SELECTING CARD

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 #4

Updated by unnikannan S over 1 year ago

ISSUE FOUNDED

1.CORRECT THE ALLIGMENT OF RESPONSIBLE USER SELECTION
2.ALLIGMENT ISSUE WHILE SELECTING XO
3.CORRECT THE ALLIGMENT IN AP SHARING WHILE CHOOSING CARD
4.REMOVE THE OPTION ASCENDING DESCENDING FUNCTION KEY FROM AP SHARING WHILE SELECTING CARD
5.Nan WHILE CLEARING IN FARE

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 #5

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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 #6

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

SAME ISSUES AS ON HOTEL ISSUE (CHECK)

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 #7

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.ADD BRACKET COLUM FOR ACTUAL PROFIT
2.CORRECT ALIGNMENT OF CUSTOMER PAYABLE & SUPPLIER RECEIVABLE
3.SAVING ERROR

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 #8

Updated by Seema Mathew over 1 year ago

Seema Mathew wrote in #note-7:

ISSUE FOUNDED****

1.ADD BRACKET COLUM FOR ACTUAL PROFIT
2.CORRECT ALIGNMENT OF CUSTOMER PAYABLE & SUPPLIER RECEIVABLE
3.SAVING ERROR

4.ADD DEFAULT BRANCH AND DEPT IN HOTEL CANCEL

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 #9

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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 #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 Seema Mathew to unnikannan S

ISSUE FOUNDED

1.ERROR WHILE CHANGING MEALS PLAN
Error converting value "NaN" to type 'System.Int64'. Path 'mdlHotelCancel.mdlHotel.binMealsPlanId', line 1, position 6913.
2.ISSUE IN FOCUS OUT
3.REMOVE DEFAULT DELETE AND EDIT OPTION FROM AP SHARING

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 #11

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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 #12

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.MISSING DELETE BUTTON IF SAVING ISSSUED VOUCHERS
2.ERROR IN PRODUCTIVITY REPORT IF DIRECT CANCELLING A VOUCHER
3.MISSING SELECTED VOID CHECK BOX AFTER SAVE

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 #13

Updated by Aparna Mathew about 1 year ago

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

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.ADD VALIDATON FOR CHECK IN/CHECK OUT DATE
2.ISSUE WHILE CHOOSING NEW BUTTON AND SAVE
3.CHANGE IN FARE FIELDS IN FOCUS OUT FROM PERCENTAGE FIELD ALSO IN AP SHARING FIELD
4.AUTO CHANGE WHILE CHANGING PAX TYPE
5.NOT ADDING FARE COMPONENET SUPPLIER CHARGE IN COST OR TOTAL

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 #15

Updated by Junaid M 7 months ago

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

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 #16

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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 #17

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.Auto Selecting Hotel Without Selection
2.Validate Supplier Field in Ap Sharing
3.Add Validation No.Of Pax
4.Error While Clearing Default Value From No.Of Rooms

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 #18

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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 #19

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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 #20

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 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 attachment upload for pax name.

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 #21

Updated by Arathy PS 3 months ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
--------------------------------------
1. Not showing tax amount based on region based billing tax.

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 #22

Updated by Aparna Mathew 3 months ago

  • Status changed from Reopen Bugs to New Changes
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 #23

Updated by Arathy PS 3 months ago

  • Assignee changed from Aparna Mathew to Baseem Shan
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 #24

Updated by Arathy PS 2 months ago

  • Status changed from New Changes to Reopen Bugs

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
FIXED - 2. Can change the mandatory fields filled in voucher stock after loading them here.

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

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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 #25

Updated by Theja Ponon 8 days ago

Issue Found
---------
FIXED - 1)After AP sharing

2)Asking to allow partial payment in case of paying full amount through AP Sharing
FIXED - 3)Issue on calculating output tax(based on customer amount)

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