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Feature #81

open

File Open

Added by Anil KV over 2 years ago. Updated 5 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Baseem Shan
Target version:
22.12
Start date:
12/13/2022
Due date:
% Done:

50%

Estimated time:
Spent time:
30:00 h
Owner(Agency):
Travvise
Time Taken(HH):
30.00
Module:
File Open
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding File Open

Files

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1-CsModel.cs (4.58 KB) 1-CsModel.cs Junaid M, 11/10/2022 05:19 PM
2-tsModel.ts (3.33 KB) 2-tsModel.ts Junaid M, 11/10/2022 05:19 PM
3-CsFile.cs (8.12 KB) 3-CsFile.cs Junaid M, 11/10/2022 05:19 PM
4-CsControllerFile.cs (25.8 KB) 4-CsControllerFile.cs Junaid M, 11/10/2022 05:19 PM
5-TsFile.ts (15.1 KB) 5-TsFile.ts Junaid M, 11/10/2022 05:19 PM
6-HtmlFile.html (1.89 KB) 6-HtmlFile.html Junaid M, 11/10/2022 05:19 PM
sql.sql (20.5 KB) sql.sql Junaid M, 11/10/2022 05:19 PM
clipboard-202412141839-l3fkv.png (94.3 KB) clipboard-202412141839-l3fkv.png unnikannan S, 12/14/2024 06:39 PM
clipboard-202501091643-of8du.png (21.2 KB) clipboard-202501091643-of8du.png Junaid M, 01/09/2025 04:43 PM
clipboard-202502071642-lznfd.png (8.53 KB) clipboard-202502071642-lznfd.png Theja Ponon, 02/07/2025 04:42 PM
clipboard-202502121038-n82kg.png (103 KB) clipboard-202502121038-n82kg.png Theja Ponon, 02/12/2025 10:38 AM
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 #1

Updated by Anil KV over 2 years ago

Points
1) More number field are invalid, Eg:- LPO No, Country, Phone etc... change to type=text
2) Inbound ON then Country mandatory and Test title=Inbound then Origin country mandatory.
3) Customer is Cash Mode(Cash, cheque, Card, UPI) then Sub customer change to Customer
4) Pax Profile and Commission agent Split code and Name, And Width ingress(Reduce width in center div items)
5) Insert a record in package.tbl_file_open_status -> Open status
6) Edit mode disable status field
7) One or more item issued with the file no then Status=Process
8) Rename Branch to Users in Branch/User tab(2nd tab).
9) Add `Add` Button in Adtional Pax Tab top center
10) Region is single selection, Chage to Selectbox (Drop down).

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 #2

Updated by Anil KV over 2 years ago

  • Assignee changed from Anil KV to Junaid M
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 #3

Updated by Junaid M over 2 years ago

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 #4

Updated by Anil KV over 2 years ago

  • Assignee changed from Junaid M to Amal Siby
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 #5

Updated by Amal Siby over 2 years ago

  • Status changed from Open to Coding Started
  • % Done changed from 10 to 40
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 #6

Updated by Amal Siby over 2 years ago

  • Start date changed from 11/01/2022 to 12/13/2022
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 #7

Updated by Amal Siby about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done
  • Time Taken(HH) set to 30.00

Pending Items Tab & linked Documents were hold/ not completed.

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 #8

Updated by Amal Cyriac about 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SUB CUSTOMER/CUSTOMER AUTO COMPLETION NOT WORKING
(CODE FIELD AUTO COMPLETION)
2.FIX BUG ON RESPONSIBLE USER DROP DOWN

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 #9

Updated by Amal Siby about 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

bug fixed.
Responsible user Section Updated.

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 #10

Updated by Amal Cyriac about 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50

ISSUE FOUND *****
1.Use CODE:NAME format on Selection Box
(Branch, Department)

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 #11

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

Reopen Coding done -Bug fixed.

Pending Items Tab & linked Documents were hold/ not completed.

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 #12

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50

ISSUE FOUND *****
1.Set proper tool tips
(Customer- Drop down label toggle)
2.fix bugs on LPO No.
(Required validation, Tool tip, )
3.Fix bugs on drop down label toggle- Responsible User
(drop down not visible)
4.fix bugs on additional pax - Grid
(Sort & Update)

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 #13

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

Reopen Coding done -Bug fixed.

Pending Items Tab & linked Documents were hold/ not completed.

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 #14

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50

ISSUE FOUND *****
1.Remove '0' from LPO number - set validations on check box
2.Set validations on country check box
(if unchecked ,input box must be empty)
3.Fix bugs on additional pax tab - displaying wrong pax type on grid
4.Amounts must align to right

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 #15

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

Reopen Coding done -Bug fixed.

Pending Items Tab & linked Documents were hold/ not completed.

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 #16

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50

ISSUE FOUND *****
1.File open module become UNDEFINED when open after Ticket /Voucher search
2.Amounts should be align to right - Linked Documents - Matched Column
3.Fix bugs on inline check box
(Country, LPO No.)
4.Date change to previous on Doc. Creation

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 #17

Updated by Amal Siby almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

Reopen Coding done -Bug fixed.

Pending Items Tab & linked Documents were hold/ not completed.
Date change to previous common issues

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 #18

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs
  • % Done changed from 40 to 50

ISSUE FOUND *****
1.Set " Updated by another user alert" and prevent update on File Open
(If file status changed by Set File Status module)
2.Fix bugs on delete -Cant delete file open
(Skip table while deleting file open)

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 #19

Updated by Amal Siby over 1 year ago

Notes to Add
File Open:-
1) Country -> Title -> ON means Inbound Country
-ON then Load Company Country and Disable
-OFF Enable

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 #20

Updated by Seema Mathew over 1 year ago

  • Tested By changed from Amal Cyriac to Seema Mathew

ISSUE FOUNDED****

Fixed 1. FOCUS OUT ISSUE IN CUSTOMER /FOP
Fixed 2. ERASER FILTER NOT WORKING IN PENDING ITEMS AND LINKED DOCUMENT
Fixed 3. ERROR WHILE SAVE
Fixed 4. REDIRECT ISSUE
Fixed 5. REMOVE DEFAULT CURRENCY FROM CUSTOMER/FOP WHILE CHOOSING NEW ICON

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 #21

Updated by unnikannan S about 1 year ago

UI CHANGES

FIXED  -   1.THE DOCUMENT STATUS CANCEL ONLY ALLOW IN THE CASE IF THE FILE DOCUMENT IS  NOT CHOOSEN IN ANY MODULES
 FIXED  -   2.ADD CHECK BOX IN PENDING ITEMS GRID FIELD
 FIXED  -   3.ADD CONFIRMATION MESSAGE YES/NO WHILE CHOOSING REMOVE LINK
 FIXED  -   4.ENABLE THE WORK FLOW OF REMOVE LINK BUTTON
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 #22

Updated by Anil KV about 1 year ago

  • Assignee changed from Amal Siby to Baseem Shan
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 #23

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #24

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

ISSUE FOUNDED

FIXED  -   1.CLEARING CUSTOMER DATA WHILE FOCUS OUT FROM CUSTOMER/FOP FIELD
 FIXED  -   2.SHOW FARE VALUE IN LINKED DOCUMENT LIST
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 #25

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #26

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #27

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

FIXED - 1.SHOWING AMOUNT IN BOTH DEBIT&CREDIT SIDE OF DOCUMENT IN LINKED DOCUMENTS LIST

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 #28

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #29

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

FIXED - 1.SHOW CASH SALE,CASH REFUND DEBIT,CREDIT AMOUNT BALANCE AS ZERO IN BALANCE COLUMN

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 #30

Updated by Baseem Shan about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #31

Updated by Junaid M about 1 year ago 

File Open GUI Changes:-
=========================
FIXED  -   ->Load Package Category Type != Fixed Packages Only
FIXED  -   1) If Package Category Type == "Dynamic With Posting(Customer Side) In File Open" then showing 'Fare' Tab after 'General'
           * Load the fare from Package Master
           * Need Based On part also - Diff Currency Case
FIXED  -   -Show Customer Selected Currency - Payable In QAR
FIXED  -   - Fare 
FIXED  -   - Tax
FIXED  -   - Service Fee and %
FIXED  -   - Management Fee and %
FIXED  -   - Discount and %
FIXED  -   - Total Aditional Item
FIXED  -   - Billing Tax(Workflow Like Issue Customer side - but items get Selected Package)
FIXED  -   - Rounding Amount
FIXED  -   - Price

-> Need Posting(Junide - Check)
* Sales Posting Change based on the Posting

FIXED  -   2) If Package Category == "Dynamic With Posting(Customer Side) In File Open" then showing 'Aditional Items' Tab after General
       -List Package Master 'Aditional Items' based On Selected package
        List Columns : # | Checkbox | Particulars | Price
FIXED  -   3) Add 'Print Information' after 'Aditional Pax' tab
       -List Columns :  # | Particulars
       -List Items from Package Master based on selected package and Print In file Open Ticked

GUI CHANGES 28/02/2024
----------------------
FIXED  -   1) Add Tab "Pending Packages" before Pending Items
         *List of services in Package->Service , which not linked with FILE
   # | Code | Name
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 #32

Updated by Junaid M about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #33

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs to New Changes
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 #34

Updated by unnikannan S 10 months ago

  • Status changed from New Changes to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FOUNDED

NOT A BUG - 1.Missing Data While Re-Directing From File Open List

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 #35

Updated by unnikannan S 10 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
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 #36

Updated by Baseem Shan 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #37

Updated by unnikannan S 9 months ago

TESTING DONE

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 #38

Updated by unnikannan S 9 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

FIXED - 1.Fix User Auto Selection In Save/Update

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 #39

Updated by Baseem Shan 9 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #40

Updated by unnikannan S 9 months ago

TESTING DONE

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 #41

Updated by unnikannan S 9 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

FIXED - 1.Fix Bugs On Showing Amount On Posting In Case Of No Fare Value
FIXED - 2.Show Normal Profit, Cost

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 #42

Updated by Baseem Shan 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #43

Updated by unnikannan S 8 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

FIXED - 1.Missing Fare Value From Pending Items Tab

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 #44

Updated by Baseem Shan 8 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #45

Updated by Arathy PS 7 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED:
1)CHANGES MADE IN THE PACKAGE AFTER CREATION OF A FILE SHOULDN''T AFFECT THE FILE

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 #46

Updated by Baseem Shan 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #47

Updated by unnikannan S 7 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.Add Label Receivable On Fare Tab (Not Need)

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 #48

Updated by unnikannan S 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #49

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #50

Updated by Arathy PS 5 months ago

  • Status changed from Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
------------------------
NOT A BUG of File Open. It is related to Refund Module
1. Refund document not loading from linked documents.

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 #51

Updated by Baseem Shan 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #52

Updated by unnikannan S 3 months ago

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 #53

Updated by Baseem Shan 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #54

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #55

Updated by Junaid M 2 months ago

ISSUE FOUND
---------------------------------------------------------------------
FIXED - 1. Issue packages are not showing in the pending items.
FIXED - 2. Package service not get removed after from pending service after using a package in sale.
FIXED - 3.

Correct Posting
Party Dr
C/A Cr

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 #56

Updated by Junaid M 2 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50
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 #57

Updated by Baseem Shan 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #58

Updated by Arathy PS about 1 month ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
-------------------------
ADDED - 1. When status of a file is closed then shouldn't be able to make any changes in that file.
FIXED - 2. If given the file no: to a service that is not in the included service of the package of that sale then that service shouldn't be shown in the linked documents or pending item tab.
ADDED - 3. Add redirection(Hyper link) to the doc no: in linked document tab.

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 #59

Updated by Baseem Shan about 1 month ago

DONE - 1. Prevent Customer and Package from changing if a File with dynamic posting has any linked item.
DONE - 2. Change Customer/FOP -> Customer and Only need to load customers and Act As customer Except FOPs in File Open.

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 #60

Updated by Baseem Shan about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #61

Updated by Theja Ponon about 1 month ago

Issue Found
--------------
FIXED - 1)Control accounts given at package module is not taking in file open (In case of package with posting)
NOT A BUG OF FILE OPEN - 2)cant delete a File open Immediately after creation

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 #62

Updated by Baseem Shan about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #63

Updated by Theja Ponon about 1 month ago

ISSUE FOUND
---------------
Fixed - 1)Cant sale an issued voucher

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 #64

Updated by Baseem Shan about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #65

Updated by Theja Ponon 28 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
-----------
FIXED - 1)After using the visa service it is still remain at pending service list.
-> Bug from Sale. Customer Id is missing while creating a Visa from Sale module and connecting it with a File Open and saving it.

New Changes to be done in other modules.
--------
1)Add restriction when adding new doc/item in file open when the file open in inactive state(Cancelled/complete/close)
2)On Adding a item/doc without entering any fare should show in file open

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 #66

Updated by Baseem Shan 23 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #67

Updated by Theja Ponon 7 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

Issue Found
------------
FIXED - 1) cancelling the vouchers that are present in linked document and remove link from cancel will show all the voucher service in pending service

Reason --No need to show Services in pending services because sale is linked to the vouchers after removing link from cancel
Steps
--------
1. Issue and sale the voucher
2.Cancel the voucher and remove link
2) In the linked documents tab both matched and balance amount is zero.

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 #68

Updated by Baseem Shan 7 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #69

Updated by Arathy PS 5 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
----------------------
ON HOLD - 1. Service not changing to pending service when the invoice containing it is against sale. -> It is because the item is still a part of the File Open through the parent Document (Sale part of the Against Sale). So, Currently it is ON HOLD and will continue on client request.
FIXED - 2. Document with different currency in linked document should show in ledger currency.
FIXED - 3. Redirection from pending items (in booking group) go to log in page.

NOT A BUG - 3. Block file no: usage if the currency is different (if the package has posting) -> Not a Bug of File Open. The blocking intended to do in other Document modules, if they are connected to a File (of Package Category Dynamic with Posting).

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