TAAS

Gui Modification completed.

Responsible user in System Tab & Frequent Flyer(airline, FF number) Tab is not completed.

Coding Completed.

ISSUE FOUND *****
1.EXPIRY DATE NOT TOBE PREVIOUS DATES
2.SET SALUTATION & GENDER MANDATORY
3.REMOVE REQUIRED FROM MAIN A/C INPUT BOX
4.ALLOW DUPLICATION ON NAME
5.TRANSLATION OF GUI
(PROFILE-->ARABIC)
6.SET BANK NAME INPUT BOX AS UPPER & LOWER CASE

Bug fixed. validation Added For popup tab

ISSUE FOUND *****
1.SET PROPER ALERTS FOR INVALID DATES
2.FIX ALIGNMENT OF LINKED PAX TAB
3.SET PROPER ALERT ON FREQUENT FLYER
4.FIX AUTO COMPLETION
( SYSTEM--> MAIN ACCOUNT)

bug Fixed

ISSUE FOUND *****
1.ALOW SPECIAL CHARACTERS IN PHN> NO> FIELD
2.PREVENT LINKING SELF ON LINKED PAX
3.DONT ALLOW INVALID DATE
4.REMOVE BLANK BAR ON THE SALUTATION SELECTION BOX
5.WHILE CHANGE RESPONSIBLE USER TO RESPONSIBLE EMLOYEE/ACCOUNT INPUT BOX MUST BE CHANGE TO CODE:NAME

bug Fixed Updated & modified.

ISSUE FOUND *****
1.FIX ERROR ON FREQUENT FLYER WHILE ADDING AIRLINE

P0001: jsnSqlRes: {"sinSqlCustomStatus" : 1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Profile Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "invalid transaction termination", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_profile_ff_no_base(jsonb[],bigint) line 32 at ROLLBACK\nSQL statement \"CALL sp_insert_or_update_profile_ff_no_base(arjProfileFfNo, CAST(jsnPaxProfile>>'binPaxProfileId' AS BIGINT)::BIGINT, jsnSpOutRes)\"\nPL/pgSQL function sp_insert_or_update_pax_profile(jsonb,jsonb,jsonb[]) line 50 at CALL", "binSqlPk" : 2, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"strPaxCode": "POF002", "binPaxProfileId": "2", "binPersonalDataId": "5"}}

Bug Fixed.

ISSUE FOUND
1.Fix bugs on grid while delete- Frequent Flyer
(Sort & Delete)

Tested Buf Fixed.(Fix bugs on grid while delete- Frequent Flyer
(Sort & Delete))

ISSUE FOUND *****
1.Dates change to previous on update
2.Error on console while focus out from City
3.Set alignment between Code & Name
4.Change icon on frequent flyer ( Use '+' icon & add label)

Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date

ISSUE FOUND *****
1.Duplication bugs on frequet flyer
(Sort&Update)
2.Date changes to previous when save new Profile
3.Fix errors on auto completion fields
(input any text & focus out)

Bug Fixed Expect.
Pending Item Common issue
->Dates change to previous date

ISSUE FOUNDED

1.ERROR WHILE SELECTING FF LIST

ISSUE FOUNDED

1.UI CRASHING WHILE NOT SELECTING TAX TYPE
2.ADD TOOL TIP FOR TRN NO

Bug fixed.

ISSUE FOUNDED

1.ALLOW VALIDATION AND CHANGE PAX TYPE, AS PER DOB

ISSUE FOUNDED

Fixed 1.No Validation For Country Field In Case Of Unticking The Check Box General

ISSUE FOUNDED

Fixed 1.Clear Validation On Country In Case Of Choosing General Check Box

ISSUE FOUNDED

1.VALIDATION FOR COUNTRY IN CASE OF CLEARING GENERAL CHECK BOX

ISSUE FOUNDED

1.Clear Red Outerline On Focus Out From Passport Field In Case Of General
2.Fix Translation Bugs In Preference Airline Field
3.Clear Added Airline Code While Clearing Name And Focus Out
4.Show Precision For Credit Limit

ISSUE FOUNDED

1.Missing Credit Limit Precision On Update

ISSUE FOUNDED

1.Show Data On Relation Column Of Linked Pax Tab

ISSUE FOUNDED

1.Block Unticking Of Sub Customer Check Box In Case The Pax Is Used In Any Sale/Refund Module As A Sub Customer

NEW CHANGES
--------------
Preference Tab -> Airline -> + icon pop-up redesign UI

Add Grid. 
Columns :- #|Num Code|Char Code|Airline|Delete
On Grid Header Part Add Airline Autocomplete with +[Add] icon.
Footer buttons:- Cancel|Set

ISSUE FOUND
-----------------------------------------
1. * FIXED* -When we add multiple pax profiles with airline preferences the pop up icon not showing individual preference but list together all the airlines of all the pax profile.
2. * FIXED* Saved data on meals field is missing for both airline and hotel tab.
3. * FIXED* Data not showing in the 'group' field.
4. FIXED-Selected master groups are not showing after reloading the profile.

NEW CHANGES
----------------------------------------
1. In system tab before ALPO allowed add Credit Invoice Format, Refund Format, Cash Invoice Format, Cash Refund Format (refer customer module system tab).
2. Remove system type field and in its place add 'Allowed air fare type': Multi select box.

ISSUE FOUND
------------------------------------------
1. Can edit, print, delete pax profile while those privileges are not given to the user.
2. Not able to add attachment while given permission for a user.

-----------Common Solution Needed--------------

ISSUE FOUND
--------------------------------------------------------
1. The airlines selected for previous pax profile is still there on clicking new button.

ISSUE FOUND
------------------------------------------------------
1. In the system tab main account field should only show the customers.

Issue found
---------
1)Booking rule tab appear in update mode

Issue found
-----------
1)load Booking rules which is allowed for customer given in main account

Issue Found
----------
1)Values from corporate booking rule is missing in Booking rule tab

Issue Found
-----------
1)Booking rule tab is not removing on removing main account
2)Code sharing airline is not loading on loading the booking rule here