Feature #317
openPackage Cancel
Added by Junaid M about 1 year ago. Updated 23 days ago.
70%
Files
clipboard-202411041240-simac.png (54.9 KB) clipboard-202411041240-simac.png | Theja Ponon, 11/04/2024 12:40 PM |
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Related issues
Updated by Junaid M about 1 year ago
Package Cancel 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 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 New Changes to Reopen Bugs
ISSUE FOUNDED
1.Bold The Fare Amounts In the Fare Details Tab In Case Of Multiple Currency Transaction (Reffer Package Issue)
2.Clear Values From Pax profile Field In Case Of Invalid Data Adding In Code/Name Fields
3.Correct Fare Values In Case Of Changing Currency Of Supplier
4.Show Save Button In UI While Adding A Issued Voucher
NEW CHANGES
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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
- File clipboard-202411041240-simac.png clipboard-202411041240-simac.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
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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.
Updated by Arathy PS 2 months ago
- Status changed from New Changes to Reopen Bugs
ISSUE FOUND
-----------------------------------------------------
(DONE)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.
(DONE)2. Can change the mandatory fields filled in package stock after loading them here.
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES
----------------------
Issue ================
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 * ??
(DONE)2. Add a new field 'Service Provider' after channel.
(DONE)NEW CHANGES
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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