Feature #316
openPackage Issue
Added by Junaid M about 1 year ago. Updated 23 days ago.
70%
Files
clipboard-202411251902-qsbfm.png (95.5 KB) clipboard-202411251902-qsbfm.png | Arathy PS, 11/25/2024 07:02 PM | ||
clipboard-202411271118-ooxvm.png (60.1 KB) clipboard-202411271118-ooxvm.png | Theja Ponon, 11/27/2024 11:18 AM | ||
clipboard-202412301608-qatg0.png (113 KB) clipboard-202412301608-qatg0.png | Arathy PS, 12/30/2024 04:09 PM |
Subtasks
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
Updated by Junaid M about 1 year ago
- Assignee changed from travvise Admin to Amal Siby
Updated by Junaid M about 1 year ago
- Assignee changed from Amal Siby to Vivekp V
Updated by Anil KV about 1 year ago
- Status changed from New to Open
- % Done changed from 0 to 10
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
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)
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 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.
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.
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.
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
Updated by Theja Ponon about 1 month ago
- Status changed from New Changes to Reopen Bugs
Updated by Theja Ponon about 1 month ago
- Status changed from Reopen Bugs to New Changes