Bug #451
openAP Sharing changes for all issue modules
Start date:
01/03/2025
Due date:
% Done:
60%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Responsible User:
Module:
TAAS-General
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 2 months ago
Below Supplier add the drop down with customer card(default), agency card, pax card with blue star--this is only for corporate card
title: if choose this then full amount will be taken for AP sharing for partial sharing go to Ap sharing tab.
--> Need Db field ask Anil
Updated by Anil KV about 2 months ago
- Assignee changed from travvise Admin to Amal Ck
Updated by Amal Ck about 2 months ago
- Subject changed from AP Sharing are changes for all issue modules to AP Sharing changes for all issue modules
Updated by Amal Ck about 2 months ago
REQUIRMENT CHANGED
-----------------
--> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corprate Account
-> 'Corporate Card*' Set default -> before 'Supplier'
- Load Only 'UCCF' Corporate Card
-> Add 'Corporate Card'*B(Code | Name) After 'Supplier*'
*Load only 'Customer Card' and 'UCCF' Corp Cards Only
*Title -> Enter Corporate Card that means Agency Charges(Service Fee, etc..) received from 'Corporate Card'
*If select card then AP sharing 'Customer UCCF' Auto Generate with full amount
- Card and Supplier and/or Airline 'Allow Partial Payment' then Allow
Updated by Amal Ck about 2 months ago
- Status changed from New to Coding Started
- % Done changed from 0 to 30
Updated by Amal Ck about 2 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60