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Feature #197

open

Not Reported Sale

Added by Junaid M almost 2 years ago. Updated 7 days ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Target version:
Start date:
06/06/2023
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Not Reported Sale
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding Not Reported Sale


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Actions #1

Updated by Shanto Shaji almost 2 years ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
Actions #2

Updated by Shanto Shaji almost 2 years ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 40

Updated by Junaid M almost 2 years ago

Summary Query

                                              SELECT SUM(mt.int_service_count) AS int_service_count,
                                              MAX(mt.pk_supp_doc_no_id) AS pk_supp_doc_no_id,
                                              mt.fk_service_id AS fk_service_id,
                                              svc.vhr_service_code,
                                              svc.vhr_service_name,
                                              svc.sin_sales_mapping,
                                              SUM(mt.dbl_supplier_payable) AS dbl_supplier_payable,
                                              SUM(mt.dbl_price) AS dbl_price,
                                              SUM(mt.dbl_profit) AS dbl_profit
                                                  FROM (SELECT COUNT(pk_supp_doc_no_id) AS int_service_count,
                                                           MAX(pk_supp_doc_no_id) AS pk_supp_doc_no_id,
                                                           fk_service_id,
                                                           SUM(COALESCE(tktfare.dbl_supplier_amount, 0.00)) AS dbl_supplier_payable,
                                                           SUM(COALESCE(tktfare.dbl_customer_price, 0.00)) AS dbl_price,
                                                           SUM(COALESCE(tktfare.dbl_actual_profit, 0.00)) AS dbl_profit
                                                        FROM service.tbl_supp_doc_no AS supp
                                                        LEFT JOIN airticket.tbl_ticket AS tkt
                                                            ON supp.pk_supp_doc_no_id = tkt.fk_supp_doc_no_id AND tkt.sin_record_type = 1
                                                        LEFT JOIN airticket.tbl_ticket_gen_data AS tktgen
                                                            ON supp.pk_supp_doc_no_id = tktgen.fk_supp_doc_no_id 
                                                        LEFT JOIN service.tbl_supp_doc_fare AS tktfare
                                                            ON tktfare.pk_supp_doc_fare_id = tkt.fk_ticket_base_fare_id
                                                        WHERE tkt.int_sys_action_id != -1
                                                        AND supp.sin_supp_doc_category = 1
                                                        AND supp.sin_sys_sale_side_status IN (0, 1)
                                                        -- WHERE CONDITIONS HERE
                                                        GROUP BY fk_service_id

                                                        UNION ALL 

                                                        SELECT COUNT(pk_supp_doc_no_id) AS int_service_count,
                                                            MAX(pk_supp_doc_no_id) AS pk_supp_doc_no_id,
                                                            fk_service_id,
                                                            SUM(COALESCE(hotfare.dbl_supplier_amount)) AS dbl_supplier_payable,
                                                            SUM(COALESCE(hotfare.dbl_customer_price)) as dbl_price,
                                                            SUM(COALESCE(hotfare.dbl_actual_profit)) as dbl_profit
                                                        FROM service.tbl_supp_doc_no AS supp
                                                        LEFT JOIN hotel.tbl_hotel AS hotel
                                                            ON supp.pk_supp_doc_no_id = hotel.fk_supp_doc_no_id AND hotel.sin_record_type = 1
                                                        LEFT JOIN hotel.tbl_hotel_gen_data AS hotgen
                                                            ON supp.pk_supp_doc_no_id = hotgen.fk_supp_doc_no_id 
                                                        LEFT JOIN service.tbl_supp_doc_fare AS hotfare
                                                            ON hotfare.pk_supp_doc_fare_id = hotel.fk_hotel_base_fare_id
                                                        LEFT JOIN hotel.tbl_hotel_master AS hm
                                                            ON hm.pk_hotel_master_id = hotgen.fk_hotel_master_id 
                                                        --WHERE %s
                                                        GROUP BY fk_service_id

                                                        UNION ALL

                                                        SELECT COUNT(pk_supp_doc_no_id) as int_service_count,
                                                                MAX(pk_supp_doc_no_id) as pk_supp_doc_no_id,
                                                                fk_service_id,
                                                                SUM(COALESCE(otherfare.dbl_supplier_amount, 0.00)) as dbl_supplier_payable,
                                                                SUM(COALESCE(otherfare.dbl_customer_price, 0.00)) as dbl_price,
                                                                SUM(COALESCE(otherfare.dbl_actual_profit, 0.00)) as dbl_profit
                                                        FROM service.tbl_supp_doc_no AS supp
                                                        LEFT JOIN otherservice.tbl_other_service AS other
                                                            ON supp.pk_supp_doc_no_id = other.fk_supp_doc_no_id AND other.sin_record_type = 1
                                                        LEFT JOIN otherservice.tbl_other_service_gen_data AS othgen
                                                            ON supp.pk_supp_doc_no_id = othgen.fk_supp_doc_no_id  
                                                        LEFT JOIN service.tbl_supp_doc_fare AS otherfare
                                                            ON otherfare.pk_supp_doc_fare_id = other.fk_other_service_base_fare_id
                                                        --WHERE %s
                                                        GROUP BY (fk_service_id)

                                                        UNION ALL 

                                                        SELECT COUNT(pk_supp_doc_no_id) AS int_service_count,
                                                            MAX(pk_supp_doc_no_id) AS pk_supp_doc_no_id,
                                                            fk_service_id,
                                                            SUM(COALESCE(visafare.dbl_supplier_amount, 0.00)) AS dbl_supplier_payable,
                                                            SUM(COALESCE(visafare.dbl_customer_price, 0.00)) AS dbl_price,
                                                            SUM(COALESCE(visafare.dbl_actual_profit, 0.00)) AS dbl_profit
                                                        FROM service.tbl_supp_doc_no AS supp
                                                        LEFT JOIN visa.tbl_visa AS visa
                                                            ON supp.pk_supp_doc_no_id = visa.fk_supp_doc_no_id AND visa.sin_record_type = 1
                                                        LEFT JOIN visa.tbl_visa_gen_data AS visagen
                                                            ON supp.pk_supp_doc_no_id = visagen.fk_supp_doc_no_id 
                                                        LEFT JOIN service.tbl_supp_doc_fare AS visafare
                                                            ON visafare.pk_supp_doc_fare_id = visa.fk_visa_sup_ledg_fare_id
                                                        --WHERE %s
                                                        GROUP BY fk_service_id

                                                         UNION ALL 

                                                        SELECT COUNT(pk_supp_doc_no_id) AS int_service_count,
                                                            MAX(pk_supp_doc_no_id) AS pk_supp_doc_no_id,
                                                            fk_service_id,
                                                            SUM(COALESCE(transferfare.dbl_supplier_amount, 0.00)) AS dbl_supplier_payable,
                                                            SUM(COALESCE(transferfare.dbl_customer_price, 0.00)) AS dbl_price,
                                                            SUM(COALESCE(transferfare.dbl_actual_profit, 0.00)) AS dbl_profit
                                                        FROM service.tbl_supp_doc_no AS supp
                                                        LEFT JOIN transfer.tbl_transfer AS transfer
                                                            ON supp.pk_supp_doc_no_id = transfer.fk_supp_doc_no_id AND transfer.sin_record_type = 1
                                                        LEFT JOIN transfer.tbl_transfer_gen_data AS transfergen
                                                            ON supp.pk_supp_doc_no_id = transfergen.fk_supp_doc_no_id 
                                                        LEFT JOIN service.tbl_supp_doc_fare AS transferfare
                                                            ON transferfare.pk_supp_doc_fare_id = transfer.fk_transfer_sup_ledg_fare_id
                                                        --WHERE %s
                                                        GROUP BY fk_service_id

                                                        ) AS mt
                                                        LEFT JOIN service.tbl_service AS svc
                                                        ON svc.pk_service_id = mt.fk_service_id
                                                        GROUP BY fk_service_id, svc.vhr_service_code, svc.vhr_service_name, svc.sin_sales_mapping;

------------sin_sales_mapping-----------
--      1 = Other Service Tab
--      2 = Ticket Service Tab
--      3 = Hotel Service Tab
--      4 = Tranfer Service Tab
--      5 = Visa Service Tab                                          

Updated by Junaid M almost 2 years ago

TICKET TAB DATA QUERY

SELECT   supp.pk_supp_doc_no_id,
                                                 tkt.pk_ticket_id,
                                                 supp.dat_issue,
                                                 supp.vhr_supp_doc_no,
                                                 tkt.vhr_pax_name,
                                                 tkt.vhr_sector,
                                                 tkt.vhr_class_chr,
                                                 tktgen.fk_ticketing_counter_staff_id,
                                                 cs_t.vhr_counter_staff_code,
                                                 cs_t.vhr_counter_staff_name,
                                                 tktgen.fk_booking_counter_staff_id,
                                                 cs_b.vhr_counter_staff_code,
                                                 cs_b.vhr_counter_staff_name,
                                                 tktfare.vhr_currency,
                                                 tktfare.dbl_fare,
                                                 tktfare.dbl_tax,
                                                 tktfare.dbl_supplier_amount,
                                                 tktfare.dbl_normal_profit,
                                                 tktfare.dbl_customer_price
                                            FROM  airticket.tbl_ticket AS tkt 
                                            LEFT JOIN service.tbl_supp_doc_no AS supp
                                                ON supp.pk_supp_doc_no_id = tkt.fk_supp_doc_no_id AND tkt.sin_record_type = 1 AND supp.sin_last_action != -1
                                            LEFT JOIN airticket.tbl_ticket_gen_data AS tktgen 
                                                ON supp.pk_supp_doc_no_id = tktgen.fk_supp_doc_no_id
                                            LEFT JOIN service.tbl_supp_doc_fare AS tktfare 
                                                ON tktfare.pk_supp_doc_fare_id = tkt.fk_ticket_base_fare_id-- %s--dynamic column based on currency
                                            LEFT JOIN airticket.tbl_airline_master AS am 
                                                ON am.pk_airline_master_id = tktgen.fk_airline_master_id  
                                            LEFT JOIN counterstaff.tbl_counter_staff AS cs_t 
                                                ON cs_t.pk_counter_staff_id = tktgen.fk_ticketing_counter_staff_id
                                            LEFT JOIN counterstaff.tbl_counter_staff AS cs_b
                                                ON cs_b.pk_counter_staff_id = tktgen.fk_booking_counter_staff_id
                                            WHERE tkt.int_sys_action_id != -1--%s --WHERE CONDITION TICKET 
                                            ORDER BY dat_issue, vhr_supp_doc_no 

Updated by Junaid M almost 2 years ago

Hotel Tab Query


SELECT  supp.pk_supp_doc_no_id,
hotel.pk_hotel_id,
supp.dat_issue,
supp.vhr_supp_doc_no,
hm.pk_hotel_master_id,
hm.vhr_hotel_code,
hm.vhr_hotel_name,
hm.vhr_display_name,
hotel.vhr_supplier_confirm_no,
hotel.vhr_pax_name,
hotel.fk_room_type_id,
mp.vhr_meals_code,
mp.vhr_meals_plan,
hotel.fk_meals_plan_id,
rt.vhr_room_type_code,
rt.vhr_room_type,
hotel.sin_no_of_rooms,
hotel.sin_no_of_nights,
hotel.dat_check_in,
hotel.tim_check_in,
hotel.dat_check_out,
hotel.tim_check_out,
hotfare.vhr_currency,
hotfare.dbl_fare,
hotfare.dbl_tax,
hotfare.dbl_supplier_amount,
hotfare.dbl_normal_profit,
hotfare.dbl_customer_price
FROM  hotel.tbl_hotel AS hotel 
LEFT JOIN  service.tbl_supp_doc_no AS supp  
    ON supp.pk_supp_doc_no_id = hotel.fk_supp_doc_no_id AND hotel.sin_record_type = 1
LEFT JOIN hotel.tbl_hotel_gen_data AS hotgen 
    ON supp.pk_supp_doc_no_id = hotgen.fk_supp_doc_no_id
LEFT JOIN service.tbl_supp_doc_fare AS hotfare 
    ON hotfare.pk_supp_doc_fare_id = hotel.fk_hotel_base_fare_id
LEFT JOIN hotel.tbl_hotel_master AS hm
    ON hm.pk_hotel_master_id = hotgen.fk_hotel_master_id 
LEFT JOIN hotel.tbl_meals_plan AS mp
    ON mp.pk_meals_plan_id = hotel.fk_meals_plan_id
LEFT JOIN hotel.tbl_room_type AS rt 
    ON rt.pk_room_type_id = hotel.fk_room_type_id
--WHERE %s 
ORDER BY dat_issue, vhr_supp_doc_no

Actions #6

Updated by Shanto Shaji over 1 year ago

  • Status changed from Coding Started to Particialy Coding Done
Actions #7

Updated by Shanto Shaji over 1 year ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60

Updated by Amal Cyriac over 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.Fix bugs on ticketing staff input box
(Code split as Char code & Num Code)
2.Resize grid-Summary, Ticket, Hotel, Other, Transfer, Visa
3.Fix bugs on Hotel input box
( Auto completion not working)
4.Add code on Service
(Summary, Other Tabs & Sevice Selection Box)
5.Use dd/mm/yyyy Format on Grid - Visa Tab
6.Pax name not showing on grid - Visa Tab
7.Fix bugs on airline input box - auto completion bugs while focus out
8.Remove Batch No. fron GUI - Drop Down Label toggle
9.Add Code on Customer , Supplier & Service
(Auto Completion Box & Selection Box)
10.Set Alignment on Drop Down label toggle
11.Fix Alignment errors while translation - Tab Switching
12.Fix translation Bugs on GUI - Hotel Grid- Hindi
13. save fails while chosing airline

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
To Do

1.Ticketing Staff Code Name
2.Hotel Filtering

Actions #10

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
Actions #11

Updated by Shanto Shaji over 1 year ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

Updated by Shanto Shaji over 1 year ago

To Do ***
Change query to union all

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 changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.ERROR WHILE SEARCH (42883: operator does not exist: bigint[] = bigint)
2.ISSUE IN REGION WHLE ALL SELECT
3.ISSUE IN COUNT NUMBERS
4.DIRECT CHECK BOX SELECTION

Actions #14

Updated by Shanto Shaji 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.ERROR WHILE ADDING AIRLINE NAME
2.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
3.REMOVE COUNTER STAFF FROM REFERENCE EMPLOYEE AND ADD EMPLOYEE AS REFERENCE EMPLOYEE
4.NOT SHOWING CONSIDER VOUCHER STOCK
5.DATA SHOWING WITHOUT ADDING MANDATORY FIELD (SERVICE)
6.DATA SHOWING WHILE CLEARING PEROD
7.ERROR WHILE ADDING PAX NAME~

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.ERROR WHILE ADDING AIRLINE NAME
2.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
3.REMOVE COUNTER STAFF FROM REFERENCE EMPLOYEE AND ADD EMPLOYEE AS REFERENCE EMPLOYEE
4.NOT SHOWING CONSIDER VOUCHER STOCK
5.DATA SHOWING WITHOUT ADDING MANDATORY FIELD (SERVICE)
6.DATA SHOWING WHILE CLEARING PEROD
7.ERROR WHILE ADDING PAX NAME~
8.ERROR WHILE ADDING ENQUIRY NO

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-16:

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.ERROR WHILE ADDING AIRLINE NAME
2.REMOVE CODE AND COLUMN FROM CITY AND COUNTRY
3.REMOVE COUNTER STAFF FROM REFERENCE EMPLOYEE AND ADD EMPLOYEE AS REFERENCE EMPLOYEE
4.NOT SHOWING CONSIDER VOUCHER STOCK
5.DATA SHOWING WITHOUT ADDING MANDATORY FIELD (SERVICE)
6.DATA SHOWING WHILE CLEARING PEROD
7.ERROR WHILE ADDING PAX NAME~
8.ERROR WHILE ADDING ENQUIRY NO
9.ERROR WHILE ADDING BOOKING STAFF

Actions #18

Updated by Junaid M over 1 year ago

  • Assignee changed from Shanto Shaji to Baseem Shan
Actions #19

Updated by Junaid M over 1 year ago

  • Assignee changed from Baseem Shan to Amal Pious
Actions #20

Updated by Amal Pious 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

TESTING DONE

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.NOT SHOWING SUPPLIER PAYABLE AMOUNT
2.SHOWING DATA WITHOUT FILTER AIRLINE CODE WHILE CLEARING AND SEARCH
3.LOADING TO SALE MODULE WHILE SELECTING (TO SALE) WITHOUT CHOOSING DATA

Actions #23

Updated by Junaid M over 1 year ago

  • Assignee changed from Amal Pious to Shahil Haris
Actions #24

Updated by Shahil Haris 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

TESTING DONE

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.NO DATA WHILE CHOOSING EDIT MODE IN VOUCHERS

Actions #27

Updated by Junaid M over 1 year ago

  • Assignee changed from Shahil Haris to Athul P
Actions #28

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

TESTING DONE

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.NOT CLEARING DELETED VOUCHERS FROM LIST
2.MISSING PAX/GUEST PROFILE NAME IN SOME FIELDS OF LIST

Actions #31

Updated by Athul P about 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

TESTING DONE

Updated by Athul P about 1 year ago

Summary tab-Amounts are shown in base currency
Details Tab-Amounts are shown in customer currency

Updated by unnikannan S 10 months ago

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

ISSUE FOUNDED

1.Change label PNR -> PNR~ (Consider Not Reported Refund Also)
(Use ilike in query)

Actions #35

Updated by Athul P 10 months ago

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

Updated by unnikannan S 10 months ago

TESTING DONE

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

1.Show Period Date In Transfer Voucher Tab (Consider Not Reported Refund Also)

Actions #38

Updated by Athul P 8 months ago

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

Updated by unnikannan S 8 months ago

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

ISSUE FOUNDED

FIXED -> 1.No Data While Searching With Consider Option Issued XO

Actions #40

Updated by Athul P 8 months ago

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

Updated by Junaid M 7 months ago

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

Workflow Change
------------------
1. Enable "Consider Voucher Stock" -> Data Load from Voucher stock table
2. Add "Consider Package Stock" -> Data Load from Package stock table
3. Voucher Stock item/Package Stock item Add to Sale Implementation -> Use FnGetVoucherStockData, FnGetPackageStockData

Actions #42

Updated by Athul P 6 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70

Updated by unnikannan S 6 months ago

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

ISSUE FOUNDED
FIXED -> 1.Error While Search With Pax Name (Consider Not Report Refund Also)
FIXED -> 2.Correct The Working Of Hotel Wise Search In UI

Actions #44

Updated by Athul P 6 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #45

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
Actions #46

Updated by Anonymous 6 months ago

  • Assignee changed from Athul P to Augustin Jose

Updated by Junaid M 6 months ago

  • Status changed from Testing Done to New Changes
  • % Done changed from 90 to 50

Gui Change
---------------------
Add redirection on ticket/voucher no data like in document search
Ticket tab -> ticket issue
Hotel tab -> hotel issue
...etc

Actions #48

Updated by Junaid M 6 months ago

  • Assignee changed from Augustin Jose to Sreeranjini T
Actions #49

Updated by Sreeranjini T 6 months ago

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

Updated by Junaid M 6 months ago

  • Assignee changed from Sreeranjini T to Augustin Jose

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
--------------------
1) Change column name guest to pax for transfer tab.
2) No data in period column for transfer tab.
3) No data in pax column for package issue tab

Actions #52

Updated by Augustin Jose 5 months ago

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

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
------------------------------
1. Error when select when tick the tick box for from voucher stock and from package stock.

Actions #54

Updated by Arathy PS 5 months ago

  • Assignee changed from Augustin Jose to Sreeranjini T
Actions #55

Updated by Sreeranjini T 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #56

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

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

NEW CHANGES
------------------------------------------------------
1. On consider add voucher stock, package stock (default untick) -- remove them its now place
2. In the PNR No: field and add ticket/voucher no: in that drop down.
3. If that field, file no: and LPO No: is entered then date is not mandatory.
4. In place of now ticket/voucher no: field place issuing staff.
5. Change the position of to sale button to te center.
6. On the grid add grouping based on: PNR, Passenger, Booking staff, GDS, airline/hotel/service provider.

Actions #58

Updated by Sreeranjini T 3 months ago

  • Status changed from New Changes to New Changes Coding Done
  • % Done changed from 50 to 70
Actions #59

Updated by Theja Ponon 3 months ago

  • Status changed from New Changes Coding Done to New Changes Testing Done
  • % Done changed from 70 to 90

Updated by Arathy PS about 1 month ago

ISSUE FIXED
-----------------------
1. When clear the airline name numeric and char code still remain there.

2. Not showing all the vouchers in a stock.

In the above one two vouchers with HS/ series is present but only one is showing.

Actions #61

Updated by Sreeranjini T about 1 month ago

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

Updated by Theja Ponon about 1 month ago

Issue fixed
---------
1)Data is not showing in package stock on redirection of voucher number
2)Fare amount is showing in tax

3)Incorrect value in print

Actions #63

Updated by Sreeranjini T 27 days ago

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

Updated by Theja Ponon 24 days ago

Issue Found
-----------
1)In case of ticking voucher and package stock data comes without consider services

Actions #65

Updated by Sreeranjini T 22 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #66

Updated by Theja Ponon 7 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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