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Feature #316

open

Package Issue

Added by Junaid M about 1 year ago. Updated 23 days ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
02/23/2024
Due date:
% Done:

70%

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

Description

Coding Package Issue


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Related issues

Updated by Junaid M about 1 year ago

Package Issue GUI:-
===================
-> Load Service == Package
->Load Package Category Type == Fixed Packages Only
1) Add Package After Service
2) Remove Ancillary Service, Provider, Country, No Of Items, PNR No
3) Load Period - Not Mandatory
-> Addition Item tab add before Fare Tab
-List - # | Checkbox | Particulars |Fare | Tax | Cost | Fee | Price 
- Additional Item Included In print - Checkbox in list title
4) Fare Tab
-  Additional Item Fare add to Fare
-  Additional Item Tax add to Tax
-  Additional Item Service Fee add to Service Fee

Actions #2

Updated by Junaid M about 1 year ago

  • Assignee changed from travvise Admin to Amal Siby
Actions #3

Updated by Junaid M about 1 year ago

  • Assignee changed from Amal Siby to Vivekp V

Updated by Vivekp V about 1 year ago

Referring other issue

Actions #5

Updated by Anil KV about 1 year ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
Actions #6

Updated by Junaid M 11 months ago

  • Assignee changed from Vivekp V to Aparna Mathew
Actions #7

Updated by Aparna Mathew 11 months ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 30
Actions #8

Updated by Aparna Mathew 9 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60

Updated by unnikannan S 9 months ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to unnikannan S

ISSUE FOUNDED

1.Fix Error On AP Sharing Supplier Validation

Actions #10

Updated by Aparna Mathew 9 months ago

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

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix Translation Bugs
2.Fix UI Collapse Issue

Actions #12

Updated by Aparna Mathew 9 months ago

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

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Clear Default Showing Red Star On LPO No

Actions #14

Updated by Aparna Mathew 9 months ago

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

Updated by unnikannan S 9 months ago

TESTING DONE

Updated by unnikannan S 9 months ago

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

ISSUE FOUNDED

1.Fix Error On Saved Voucher Reloading
2.Show Fare Amount In Supplier Payable,Paid Labels

Actions #17

Updated by Aparna Mathew 9 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

1.Show Additional Item Amount In Total Price

Actions #19

Updated by Aparna Mathew 8 months ago

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

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.Error On Continuous Update

Actions #21

Updated by Aparna Mathew 6 months ago

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

Updated by Arathy PS 6 months ago

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

ISSUE FOUND
------------------------
Tax component not loading in tax details field

Actions #23

Updated by Aparna Mathew 6 months ago

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

Updated by Junaid M 5 months ago

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

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Error In Deletion
2.Show Save Button In Case Of Loading A Voucher Directly From Cancel
3.Amount Not Changing While We Adding A component From Package Cancel

Actions #26

Updated by Aparna Mathew 5 months ago

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

Updated by unnikannan S 5 months ago

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

ISSUE FOUNDED

1.Clear Invalid Pax Profile Name/Code In Focus Out

NEW CHANGES
----------------
1. In Package Tab --> Reference Employee --> Change to Dropdown Labels.
--> Options are "Ref. Employee", "Ref. Account" (Account--> Customer/Supplier/Comn Agent)

Actions #28

Updated by Aparna Mathew 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #29

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
Actions #30

Updated by Junaid M 4 months ago

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

Updated by Theja Ponon 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 attachment 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

ISSUE FOUND
-----------------------------------------
1. While entering data in reference or remark field the data get stored in the other field also.

2.this error comes on issuing package from package stock

Updated by Arathy PS 3 months ago

  • Status changed from New Changes to Reopen Bugs

ISSUE FOUND
-----------------------------------------------------
1. While changing region from one to another, billing tax values connected to it in fare tab is not changing.

Actions #34

Updated by Aparna Mathew 3 months ago

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

Updated by Theja Ponon 3 months ago

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

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)After changing the region billing tax is not changing,billing tax is changes only when clearing the based on fee field and re entering

NEW CHANGE
----------------
1)connect package via xo

Change: Change the red star for LPO No: to blue star and show title : If ticked then show will show in LPO waiting report.

Actions #36

Updated by Aparna Mathew 3 months ago

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

Updated by Theja Ponon 3 months ago

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

ISSUE FOUND
-------------
1) XO PACKAGES ON LOADING IN ISSUE ON EDIT MODE,AND STATUS SHOW AS BOOKING
2) On copying xo package status is also update as issued(xo)

Updated by Arathy PS 3 months ago

ISSUE FOUND
-------------------------------------
1. Cost side data gets incorrect after trying to change the cost amount.

2.Two tax amounts are showing when we have two equations set with effective from date previous to the current date
3.Supplier side billing tax field is not in correct format.
New Change 4. Data from fare tab in package is not loading to the fare tab in package issue.

Actions #39

Updated by Aparna Mathew 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #40

Updated by Arathy PS 3 months ago

  • Assignee changed from Aparna Mathew to Amal Ck

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
-----------------------------------------------
1. (DONE)Can change the mandatory fields filled in Package stock after loading them here.
2. (DONE)Has to load datas from package module to the package issue
-- package module has a fare tab and data from fare tab to load to package issue.

Actions #42

Updated by Amal Ck 2 months ago

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

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 ================
==>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)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 #44

Updated by Theja Ponon about 1 month ago

  • Status changed from New Changes to Reopen Bugs
Actions #45

Updated by Theja Ponon about 1 month ago

  • Status changed from Reopen Bugs to New Changes
Actions #46

Updated by Amal Ck 23 days ago

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