TAAS

ISSUE FOUND *****
1.SET VALIDATION ON DATE PICKER
2.SET PROPER ALERTS FOR FUNCTIONS
3.SET NUMERIC FIELD ONLY FOR NUMBERS
(TICKET --> AIRLINE)
4.REMOVE AUTO COMPLETION FROM CODE
(HOTEL)

ISUE FOUND ****
1.FIX BUGS ON DATE
(AUTOMATICALLY CHANGE TO PREVIOUS DATE)
2.SET VALIDATION ON FEE WIDGET
3.UPDATE REGION

Set Fee Service Tab, Supplier tab and Region Tab tick box is pending (while update, ok and edit button)

ISSUE FOUNDED****

1.WHILE UPDATING DATA NOT REMOVING BRANCH

Service, Supplier, Region Tick issue still remaining

ISSUE FOUNDED

1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.DONT ALLOW TO SAVE WITHOUT BLANK OPTION WHILE ADDING HOTEL LISTS OR AIRLINE LISTS fixed
3.MISSING BASED ON - INSURANCE CHARGE EQUATION fixed
4.REDUCE CHECK BOX WIDTH IN REGION LIST fixed
5.WHILE CHOOSING ALL SELECT IN SERVICES TICKET HOTEL TAB SHOWING ONLY WHILE FOCUS OUT fixed
6.SHOW AIRLINE TYPES IN LIST US PER CHOOSEN CHECK BOX OF AIRLINE MASTER
7.MISSING ADDED CUSTOMER SHOWING US GENERAL
8.NOT SHOWING SERVICE LIST ITEM IN GRID WHILE SELECTING ALL ITEMS
9.NOT CLEARING ADDED SERVICE AFTER UNTICK CASE FIXED

ISSUE FIXED

1.CORRECT AIRLINE TAB US CENTRE WHILE CHOOSING AIR TICKET SERVICE,ADD TOOL TIP FOR CHECK BOX fixed
2.DONT ALLOW TO SAVE WITHOUT BLANK OPTION WHILE ADDING HOTEL LISTS OR AIRLINE LISTS fixed
3.MISSING BASED ON - INSURANCE CHARGE EQUATION fixed
4.REDUCE CHECK BOX WIDTH IN REGION LIST fixed
5.WHILE CHOOSING ALL SELECT IN SERVICES TICKET HOTEL TAB SHOWING ONLY WHILE FOCUS OUT fixed
6.SHOW AIRLINE TYPES IN LIST US PER CHOOSEN CHECK BOX OF AIRLINE MASTER
7.MISSING ADDED CUSTOMER SHOWING US GENERAL
8.NOT SHOWING SERVICE LIST ITEM IN GRID WHILE SELECTING ALL ITEMS
9.NOT CLEARING ADDED SERVICE AFTER UNTICK CASE FIXED

ISSUE FOUNDED

1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TAB IN UPDATE fixed
4.ERROR WHILE CLEARING UP TO DATE AND SAVE (Cannot read properties of null (reading 'getFullYear') fixed
5.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT CARD fixed

ISSUE FIXED

1.REMOVE CURRENCY LABEL FROM LIST fixed
2.SHOW DATE BASED ON WHICH FIELD IN LIST
3.MISSING TICKET TAB IN UPDATE fixed
4.ERROR WHILE CLEARING UP TO DATE AND SAVE (Cannot read properties of null (reading 'getFullYear') fixed
5.SHOWING CUSTOMER/SUPPLIER ACCOUNTS WHILE CHOOSING CREDIT/DEBIT CARD fixed

ISSUE FOUNDED

1.DUPLICATION OF DATA IN LIST WHILE UPDATE

ISSUE FIXED

1.DUPLICATION OF DATA IN LIST WHILE UPDATE
2.SHOW VALID GROUPING DATA OF SUPPLIERS

ISSUE FOUNDED

1.SHOW DATA IN LIST ON SAVE

ISSUE FIXED

1.SHOW DATA IN LIST ON SAVE

immediate load ond ok button click is cause ok button after load and some time no error seen

ISSUE FOUND
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFTER DELETING ONE ITEM FROM THE GRID DATA IN THE INPUT FIELD GET CLEARED.
3)CHANGE THE MESSAGE INTO A INFO MESSAGE

ISSUE FIXED
-----------------
1)AFTER SETTING ONE FEE CANT ADD ANOTHER FEE FOR ANY CATEGORY USING NEW BUTTON
2)AFTER DELETING ONE ITEM FROM THE GRID DATA IN THE INPUT FIELD GET CLEARED.
3)CHANGE THE MESSAGE INTO A INFO MESSAGE

ISSUE FIXED
---------------------
1)WITHOUT ENTERING ANY INPUT AND PRESS OK ENABLES SAVE BUTTON

2)AFTER ENTERING ONE INPUT AND PRESS OK BLOCK THE DROPDOWN FOR CHOOSING ANOTHER

3)THE INITIAL MESSAGE IS NOT CLEARING AFTER SAVING ONE FEE

4)PRESSING DELETE WILL REMOVE ONLY THE LAST ADDED FEE

5)ENTER SAVE AFTER ADDING ONE ENTRY IN THE INPUT BOX WILL ADD DATA IN THE GRID
6)DELETION ONE FEE WILL NOT CLEAT SUPPLIER AND HOTEL AND SERVICE

ISSUE FOUND
------------------------------------
1. Percentage wise values set on the fields are not displaying in the grid.
2. While clicking ok after setting more than one kind of set fee/discount.

3. No service type for package.

4. Drop down for category selection not appearing when we click on New button after being in edit mode of any category.
5. While entering a customer in the category type.

6. Not showing saved data when only percentage wise input is given for any category.
7. Not connected to sale--? discuss

pending--> Integration To Issue, Sale modules

ISSUE FOUND
---------------
1)disable the dropdown after ok click
2)refund charge gives on % is not showing in the grid

3)on pressing Mew button in the grid the grid becomes empty
4)Filter icons are not showing for service fee,discount

ISSUE FOUND
-----------------------
1.While trying to update a already created set Fee/Discount.--For the same category we have two datas and this error occurs while trying to update second data.
2.While saving the data no branch is selected on the branch tab, but while on edit mode the branch is selected.
3. While reloading and clicking ok button.

ISSUE FOUND
---------------------
1. Can save invalid data on the based on field.

NEW CHANGES
--------------------------
1. FIXED - Hide void charge.
2. FIXED - All other fare components should be shown based on admin settings.
3. Fixed - After service tab add package category tab -- package category should be listed out with checkbox.
4. Fixed - In the supplier tab on grid add an add button to search supplier and enter them.--remove status,group.
5. Add 3 more category after cash -- FOP (act as client with cash mode), Customer (from master), Act as customer (act as customer checkbox ticked for non cash mode).

New Change
------------
1)Enable
Set Fee/Discount --> Void Charge
[Do after dicuss with Anil]

New Change
--------
1)Add "ReIssue Service Fee" after Service Fee

ISSUE FIXED
------------------------
1. Can add percentage value without entering based on and vice versa.

2. Supplier set for other categories are showing while setting fee for new categories.

3. While saving a set fee all branches in branch tab are by default showing ticked but on edit mode its missing.
4. Branch get missing on edit mode even after updation.
5. When we set a fee for a customer from customer/fop category then try to add again using customer category previously set fee is not showing in the grid.
6. Add precision to reissue service fee.

ISSUE FOUND
--------------------
1. fixed - Add button not working when we are on edit mode of an already set category.
2 fixed- While trying to add supplier.

3. fixed - Not showing based on of region.

4. fixed - Message from other tabs are showing in other tabs.
eg: fixed - Message from supplier tab is showing in hotel tab.
5. fixed - Discounts set through Customer/FOP is not showing when loading that customer or FOP in Customer and FOP category.
6. When we change customer using code name is not changing.
7. fixed - In branch tab a branch is by default selected by it not showed as saved as it is not showing in the grid but also in edit mode it is showing as ticked.
8. Data not clearing from the entry field of category after deleting a set fee.

ISSUE FOUND
-------------------------
1. Branch on edit mode is missing.

2. While updating an already save data with some changes can't update.

3.fixed - When go to from one data which has ticket/hotel tab to another which doesn't have these tab, even though tab disappear UI is still showing.

NEW CHANGES
-----------------------
Changes based on admin settings. also 1st priority for the customer then admin settings group

ISSUE FOUND
------------------------
1. Can set a fee for label with based on as same label. ( eg: can set a fee for discount as 2% of discount itself)