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Bug #451

open

AP Sharing changes for all issue modules

Added by Arathy PS 4 months ago. Updated 25 days ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
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:
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 #1

Updated by Arathy PS 4 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

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 #2

Updated by Anil KV 3 months ago

  • Assignee changed from travvise Admin to Amal Ck
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 #3

Updated by Amal Ck 3 months ago

  • Subject changed from AP Sharing are changes for all issue modules to AP Sharing changes for all issue modules
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 #4

Updated by Amal Ck 3 months ago

REQUIRMENT CHANGED
-----------------

--> 'Sharing Type' Default 'Customer Corp Card'
--> 'Card Number' --> Mandatory --> Load from Customer Master -- based on Customer and Corprate Account
-> 'Corporate Card*' Set default -> before 'Supplier'
  • Load Only 'UCCF' Corporate Card
=> Ticket Tab
-> 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
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 #5

Updated by Amal Ck 3 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
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 #6

Updated by Amal Ck 3 months ago

done in ticket,visa,package

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 #7

Updated by Amal Ck 3 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #8

Updated by Arathy PS 29 days ago

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

ISSUE FOUND
--------------------------------------
1. After unticking allow partial payment then no validation asking for allow partial payment while doing partial payment. -- (Issue Comming From Ticket Issue Due To commenting validation error in Ticket Issue)

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 #9

Updated by Amal Ck 25 days ago

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