Feature #75
openAirline
Added by Anil KV over 2 years ago. Updated 5 days ago.
90%
Files
2-tsModel.ts (2.94 KB) 2-tsModel.ts | Junaid M, 10/31/2022 11:28 AM | ||
1-CsModel.cs (5.08 KB) 1-CsModel.cs | Junaid M, 10/31/2022 11:28 AM | ||
4-CsControllerFile.cs (24.9 KB) 4-CsControllerFile.cs | Junaid M, 10/31/2022 11:28 AM | ||
6-HtmlFile.html (1.88 KB) 6-HtmlFile.html | Junaid M, 10/31/2022 11:28 AM | ||
5-TsFile.ts (14.2 KB) 5-TsFile.ts | Junaid M, 10/31/2022 11:28 AM | ||
3-CsFile.cs (19.5 KB) 3-CsFile.cs | Junaid M, 10/31/2022 11:40 AM |
Subtasks
Related issues
Updated by Anil KV over 2 years ago
Case
1) Act As Account tick then enable Act as Supplier other wise disable(Untick)
2) Act As Account tick then Main Ledger mandatory other wise hide
3) Act As Supplier tick then show supplier tab
4) Corporate Card tab - check supplier
5) Supplier tab like customer GUI supplier tab
6) Remove Contact tab and the item move to Additional Info like supplier Additional Info info tab
7) Add Display Name widget
8) Add multi-select box widget above `Privilege To*` As "NDC Version". Set choices from data-service -> "lstNDCVersions"
9) Add text widgets in UI for these fields, `sin_commission_inclusive_tax` SMALLINT, `sin_tax_payable` SMALLINT, `sin_tax_posting` SMALLINT in Additional Tab
Updated by Anil KV over 2 years ago
Airline Accounts category = 22 in account table
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs added
- File 2-tsModel.ts added
Updated by Junaid M over 2 years ago
- File 3-CsFile.cs added
- File 4-CsControllerFile.cs added
- File 5-TsFile.ts added
- File 6-HtmlFile.html added
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs added
- File 2-tsModel.ts added
- File 3-CsFile.cs added
- File 4-CsControllerFile.cs added
- File 5-TsFile.ts added
- File 6-HtmlFile.html added
- File sql.sql added
Updated by Aparna Mathew over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
Updated by Aparna Mathew over 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.SET REQUIRED FIELD RED
2.REQUIRED FIELD PLACED ON WRONG TAB (TRN NO.)
3.SET CHARACTER FIELDS ONLY FOR ALPHABETS
Updated by Aparna Mathew over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.SET DEFAULT CURRENCY MANDATORY
2.RESIZE CURRENCY ROW IN GRID
Updated by Aparna Mathew over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.CONTRACT --> ROW FILTER NOT WORKING
2.POP-UP RELATED ALERTS & MESSAGE MUST BE ALIGNED WITH POP-UP SIZE
Updated by Aparna Mathew over 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.ADD FUNCTION NOT WORKING
(CAN'T SAVE NEW AIRLINE)
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.ACT AS SUPPLIER WIDGET MUST HIDDEN IF ACT AS ACCOUNT IS UNTICKED
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.CANT SAVE WHEN TICKED 'ACT AS ACCOUNT' CHECK BOX
2.UPDATE REGION
3.CHANGE SUPPLIER PAYMENT MODE
4.FIX SPELLING MISTAKES (TRN - ARABIC)
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.FIX BUGS ON 'PRIVILAGE TO BE'
(SHOWING AS TICKED BUT CANT SAVE)
2.FIX PROBLEMS ON REGION
(UPDATE REGION TO NEW FORM > ACT SUPPLIER, IF CHOOSE/TICK REGION ON SUPPLIER SAME WILL BE RFLECTING ON ADDITIONAL INFO)
3.FIX DOUBLE ENTRY WHILE UPDATING ( IN GRID)
4.ALLOW MORE THAN 10 DIGITS & SPECIAL CHARACTERS ON PHN. NO.
Updated by Aparna Mathew about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix errors on Currency - Default currency
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
2.Set red star on Additional tab
3.Allow special characters on phone number
4.Fix bugs on Contract while deletion
(Sort & Delete)
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Fix errors on default currency
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
2.Allow spcial characters on phn. No. column
(Additional info)
3.Fix bugs on corporate card check box
(show grid)
4.Remove Sl. No. from grid
5.Fix bugs on grid while edit
(Sort & Edit)
6.Use proper Icon & Button on popup
(Use '+' icon on popup & change label to Add)
7.while tap on add button popup must be close
(Edit mode)
8.Fix bugs on date
(Date change to previous date)
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
ISSUE FOUND
*****
1.Add precision on charge
2.Set max. length on input fields
3.Contract - Date change to previous while update
4.fix bugs on corporate card check box
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Add precision on charge
2.Set max. length on input fields
3.Contract - Date change to previous while update
4.fix bugs on corporate card check box
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac almost 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
*****
1.Set mandatory fields red and required
(Set red star on Status)
2.Set tool tips on GUI
3.Add precision
(Credit limit, Corporate card, Tax on Commission)
4.Fix bugs on GUI while switching tabs
(Set similar height for all tabs)
5.Fix errors on Corporate card
(Not clearing on change to other Airline & Saved data missing on refresh)
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND/NEW FEATURE
***************
1.Connect module with Set Main Ledger GUI
Updated by unnikannan S over 1 year ago
ISSUE FOUND 1.GRID ALLIGMENT ISSUE IN CORPORATE CARD
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Amal Cyriac to unnikannan S
ISSUE FOUNDED
1.ISSUE IN CORPORATE CARD
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHILE ADDING SUPPLIER RECO FORMAT AND TYPE
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-54:
4.ERROR WHILE ADDING RECO FILE FORMAT AS GENERAL WHILE SWITCHING AIRLINE INTO SUPPLIERISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHILE ADDING SUPPLIER RECO FORMAT AND TYPE
Updated by unnikannan S over 1 year ago
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-56:
unnikannan S wrote in #note-55:
unnikannan S wrote in #note-54:
ISSUE FOUNDED
1.ISSUE IN CURRENCY WHILE ACT US ACCOUNT
2.ISSUE IN CORPORATE CARD IN EDIT MODE
3.UI CRASHING WHILE ADDING SUPPLIER RECO FORMAT AND TYPE
4.ERROR WHILE ADDING RECO FILE FORMAT AS GENERAL WHILE SWITCHING AIRLINE INTO SUPPLIER
5.DUPLICATION IN AIRLINE LIST WHILE ADDING AND DELETE CONTRACT LIST (UPDATE)
Updated by Seema Mathew over 1 year ago
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED****
1.ADD MANDATORY FIELD WHILE CHOOSING ACT AS SUPPLIER IN TAB
2.ALIGMENT ISSUE WHILE CHOOSING NEW BUTTON IN CORPORATE CARD FIELD
3.SHOWING NAN IN AMOUNT FIELD WHILE TRY TO ADD ALPHABETS IN CORPORATE CARD FIELD
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
ISSUE FOUNDED
1.ERROR WHILE ADDING EQUATIONS MORE THAN 4 COMPONENTS IN THE CHARGE (BASED ON FIELD)
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from Seema Mathew to unnikannan S
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Siby about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
-----------
- New Fields Group, Family, Category, type were added.
Updated by unnikannan S about 1 year ago
ISSUE FOUNDED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OPTION IN PAYMENT TERMS SELECT FIELD
3.DONT ALLOW TO CHANGE THE ACT AS CHECK BOXES IN CASE IF THE DOCUMENT WAS ALREADY USED IN ANY DOCUMENT AS A SUPPLIER/ACCOUNT
(Discuss With Anil Sir for Changes )
4.ERROR WHILE DELETE (Parameter intAcSysActionId must be set)
Updated by Junaid M about 1 year ago
- Assignee changed from Aparna Mathew to Vivekp V
Updated by Junaid M about 1 year ago
GUI CHANGES DONE
--------------
1) Remove Grouping widgets -> Type, Family, Category, Group. 2) Add New Tab "Grouping" At the End Add 2 set Grouping Widgets (With Section Name). 1-> Account Grouping Type, Family, Category, Group. 2-> Master Grouping Type, Family, Category, Group. 3) Ask junaid about Db changes
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to New Changes Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.REMOVE MANDATORY FIELD AND VALIDATION FROM PAYMENT TERMS WHILE CHOOSING ACT AS SUPPLIER
2.ADD BLANK OPTION IN PAYMENT TERMS SELECT FIELD
3.DONT ALLOW TO CHANGE THE ACT AS CHECK BOXES IN CASE IF THE DOCUMENT WAS ALREADY USED IN ANY DOCUMENT AS A SUPPLIER/ACCOUNT
(Discuss With Anil Sir for Changes )
4.ERROR WHILE DELETE (Parameter intAcSysActionId must be set)
Updated by Vivekp V 11 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
WHILE PERFORMING DELETE FROM TICKET ISSUE TABLE airticket.tbl_ticket_gen_data DOESNT HAVE ANY CHANGES MADE TO IT AND STILL RETAINSS DATA OF THE GIVEN AIRLINE IN IT WHICH IN TURN MAKES DELETINIG AIRLINE THAT WAS USED IN THAT PARTICULAR TICKET ISSUE TO BE BLOCKED.
Updated by Avinash MS 8 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
GUI Changes
--------------------------------Up On Checking Act As Supplier----------------------------------------------------------------
Supplier Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
Supplier Tab -> Add Blue Star and Title to Bill Submission
Updated by Vivekp V 8 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
GUI Changes DONE
--------------------------------Up On Checking Act As Client & Act As Supplier----------------------------------------------------------------
Customer & Supplier Tab -> Bill Submission -> Change Rename Monthly to Monthly/Month (min 1 max 6)-Default 1
Customer & Supplier Tab -> Add Blue Star and Title to Bill Submission.
Updated by Avinash MS 7 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
GUI Change
--------------------------------------------------------------------------
Supplier Tab (While checking "Act As Supplier") -> Change in Bill Submission While Change in Payment Terms (Refer Payment Terms)
Updated by Arathy PS 11 days ago
- Status changed from Reopen Bugs Testing Done to New Changes
- % Done changed from 90 to 50
NEW CHANGES
-------------------------
1. Remove currency and main ledger column from grid and add country and remark.
2. Before status add Operation start date: , end date:
3. Below char code add a new field: ICAO Code
Updated by Shilpa Pavithran 7 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Shilpa Pavithran 5 days ago
- Status changed from Reopen Bugs to Closed
- % Done changed from 50 to 100
Updated by Shilpa Pavithran 5 days ago
- Status changed from Closed to Reopen Bugs Coding Done
- % Done changed from 100 to 70