TAAS

Coding Done

ISSUE FOUND *****
1.SET RANGE ON EFFECTIVE DATE
2.PRINT INFORMATION --> GUI BECOME BLUR WHILE CLICK ADD BUTTON

Validation added in popup tag. bug fixed.

ISSUE FOUND *****
1.SET VALIDATION ON PRICE & NUMBER OF PAX
2.SET PROPER ALERTS FOR INVALID DATES
3.FIX AUTO COMPLETION
4.ADDITIONAL ITEM--> SET PROPER ALERT FOR INVALID DATA

bug Fixed

ISSUE FOUND *****
1.CANT SAVE PACKAGE SHOWING ERROR ALERT
(Cannot read properties of null (reading 'getFullYear')

ISSUE FOUND *****
1.ADDITIONAL ITEM > GRID > FIX BUGS WHILE DELETING ROW
2.RESIZE COLUMNS
3.UPDATE DELETE & UPDATE ICONS

All Bug Fixed Gui modified

ISSUE FOUND *****
1.Add Precision on grid (Price)
2.Fix bugs on grid while sort
(Bugs while delete --> Additional Item & Print information tabs)

ISSUE FOUND *****
1.Add precision - Additional info & Additional item

bug fixed.

ISSUE FOUND *****
1.Fix bugs on auto completion fields - not clearing on focus out

ISSUE FOUNDED

1.SELECTING ALL WHILE CHOOSING ONE IN PRINT AND ADDITIONAL INFO
2.AUTO CHOOSING SERVICES
3.PACKAGE HAVE BEEN SAVED WITHOUT ADDING ADDITIONAL INFO
4.AUTO SELECTION IN BRANCH

Bug Fixed.

ISSUE FOUNDED

1.SHOWING NAN IN ADDITIONAL ITEMS FARE

Reported Bug Fixed.

ISSUE FOUNDED

1.ADD MANDATORY FIELD FOR PARTICULAR AMT
2.AUTOMATICALLY SHOW TOTAL FARE AMT

Package GUI Changes:-
=============================
Done 1) List Category wise Grouping
       ->Columns
        -Code
        -Name
        -Service Effective Period
        -Status
Done 2) 'Service' to 'Include Services'
        -Change like - Set Fee/Discount GUI service tab
Done 3) Category Type == Fixed Package then Show Service(Grouping Type == Package) selectbox after Category and Mandatory
Done 4) Number Of Pax Default 0
        -No of Pax add *(blue) and Title="No Fixed Count then set 0" 
Done 5) Remove 'Price'
Done 6) If Package Category == "Dynamic With Posting(Customer Side) In File Open" then showing 'Fare' Tab after 'Additional Info'
       -Show Customer Selected Currency - Payable In QAR(Base1)
       -Like 'Voucher Stock' Fare Tab
Done 7) Add 'Own Package' Checkbox in 'Additional Info' tab
Done 8) Add 'Supplier' in 'Additional Info' tab -> Not Mandatory
Done 9) Remove 'Show in Invoice Print' and 'Show In File Open Print' in Aditional Item tab
Done 10) Hide 'Show In File Open Print'(Print Item Tab) If Category Type == Fixed Package
Done 11) Add 'No Of Days in Aditional Item tab
Done 12) Addition Item popup Changes
        -Fare, Tax, Commission, Supplier Fee, Cost(Disable), Service Fee, Discount, Price(Disable)

All Gui changes Done 
 Apply logic For 3), 6) while codeing

Package GUI Changes:- 27/02/2024
--------------------
Done 01) Remove 'No Of Days from Aditional Item tab And Add in Aditional Info tab.
Done 02) Add *(blue) for consider.
Done 03) Consider => infant default untick.
Done 04) If Package Category == "Dynamic With Posting(Customer Side) In File Open And Fixed Package"  then showing 'Fare' Tab after 'Additional Info'

Package GUI Changes:- 28/02/2024
--------------------
Done 1) Add Account tab after Additional Info. (Tab GUI Same as Service Master->Account Tab)
2) Account Tab Mapping Accounts Load from Service based on selected service, if not set in service load from mapping account
Done 3) Show Account Tab Only IF ( Category Type = Fixed Package Service)

Done 4) Hide Include Service Tab IF ( Category Type = Fixed Package Service)
Done 5) Add CheckBox - 'Allow Stock' in Additional info tab IF(Show => Category Type = Fixed Package Service)

Package GUI Changes:- 29/02/2024
---------------------------------
Done 1) Move Default Package, Number Of Pax Before Status
Done 2) Add ERP Code (Textbox) in Additional Info First
Done 3) Add Grouping in Grid. Category, CategoryType

Package GUI Changes:- 04/03/2024
---------------------------------
Done 1) Show Account Tab If (Category Type =Dynamic With Posting(Customer Side) In File Open)
Done 2) Move Income Account & Control Account To Account Tab,
        - Rename Income Account to "Package Income Account", Control Account to "Customer Side Control Account".
Done 3) Supplier Side Account Control*(Blue),Title - Issue and Stock Supplier side posting Case
Done 4) Addition Item popup Changes After Particulars 
         - Add fields Commission Account, Supplier Fee A/C, Supplier ,Service Fee A/C, Discount A/c All With *(blue)
Done 5) Add new Tab ="Batch No" 
         -Add Grid Items - #/ Batch No/ Remarks/ edit/ delete.
         -Add popUp items =  Batch no *(red) , No of Pax *(red), service effective From & To *(blue) ,Remarks.
         -Show Batch No Tab Only IF ( Category Type = Fixed Package Service).
Done 6)Show Account Tab Fields IF(Category Type==Dynamic With posting Accounts )
          -> Income Account (Rename Package Income Account)
          -> Customer Side Control Account*
          -> Service Fee A/C
          -> Management Fee A/C
          -> Discount A/C
       => Show Account Tab Fields IF(Category Type== Fixed Package)
             -> Supplier Side Account Control
             -> Commission A/C
             -> Service Fee A/C
             -> Management Fee A/C
             -> Payback A/C
             -> Discount A/C
Done 7) Move Supplier From Additional info to Account Tab
         - Show Supplier only  IF ( Category Type = Fixed Package Service)

Package GUI Changes:- 06/04/2024
---------------------------------

Done 1) Show Additional Item tab Only IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Fixed Package)

Done 2) Add Check Box "Show in Invoice Print" && "Show In File Open Print" in Additional Item tab
  *) Disable & Check Box Should Be unticked, the Widget -> "Show in Invoice Print" IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Other Dynamic  case) in Additional Item tab
  *) Enable & Check Box Should Be Ticked the Widget -> 'Show in Invoice Print' IF(Category Type == Fixed Package Service ) in Additional Item tab

Done 3) In Print Info Tab 
  *) Disable & Check Box Should Be unticked, the Widget -> "Show in Invoice Print" IF(Category Type == Dynamic With Posting(Customer Side) In File Open & Other Dynamic  case) in Print Info
  *) Enable &  Check Box Should Be Ticked the Widget -> 'Show in Invoice Print' IF(Category Type == Fixed Package Service ) in Print Info
Done 4) Add Grouping in main Grid based on "Category Type".

ISSUE FOUNDED

1.Block Changing And Updation Of Category Field In Case The Already Existing Package Is Used In Any Stock/Module
2.Clear Validation For Blue Star Components On Additional Tab

ISSUE FOUNDED

1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier

ISSUE fixed

1.Fix Bugs On Print Button Selection
2.Not Clearing ROE From Fare Field In Case Of Clearing Supplier

ISSUE FOUNDED

1.Commission Amount Add On Cost Only
2.Fix Check Box Selection Bugs In Management Fee Fields

ISSUE FOUNDED

1.Fix Bugs On All Selection On Services

ISSUE FIXED

1.Fix Bugs On All Selection On Services

ISSUE FOUNDED

1.Show Expand/Collapse Tool Bar In Grid

ISSUE FIXED

1.Show Expand/Collapse Tool Bar In Grid

ISSUE FOUNDED

1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no

ISSUE FIXED

1.Block Deletion Of Batch No In Case Any Package Voucher Is Saved By The Selected Batch no

ISSUE FOUNDED

1.Show Category Wise Grouping On Print

ISSUE FIXED

1.Show Category Wise Grouping On Print

ISSUE FOUNDED

1.Missing Precision On Update In Additional Items Tab

ISSUE FIXED

1.Missing Precision On Update In Additional Items Tab

ISSUE FIXED
---------------
1)checkbox untick on edit mode(if ticked and saved)

ISSUE FIXED
---------------
CATEGORY TYPE IS NOT CLEARED ON PRESSING NEW
STEP
------
1)CHOOSE ONE PACKAGE ON EDIT MODE AND PRESS NEW

• Like Service
  *If Cost of Sale Case the Account enter options needed.

=>In Account Tab - POSTING Dynamic Package
--The Check box OFF the Showing 'Package Income Account' and Customer Side Control Account Only
-->ON then Showing other Accounts also

ISSUE FOUND
------------------------------------------------------
1. Package Income Account and Customer Side Control Account field get saved from there as after saving tick mark appear while we are not giving the tick manually as we want the control accounts from set mapping.

ISSUE FOUND
----------------
1)Accounts given at service and package category is not load in package on category selection
2)On ticking the checkbox of account tab can save without entering the account(no validation)
3)Account given in the account tab not changing when changing the package category
4)Show account tab checkbox tick will remove on taking edit mode

ISSUE FOUND
-----------------------
1. The tick mark for show accounts disappears after we save or update.
2. Accounts given in the set mapping module are not loading here in untick state in account tab.
3. When chosen category is with posting 'Package Income Account' is by default ticked, and after saving both gets ticked.
4. No need for batch no: tab and fare in dynamic packages.
5.Batch no: not showing in edit mode for fixed packages.
6.Allow stock checkbox missing for fixed package category.

ISSUE FOUND
-----------
1)Tabs and allow stock check box are missing on edit mode
2)Tabs are not correctly showing based on categories
3)data set in another package account tab is showing in new package account tab

ISSUE FOUND
----------------------
1. When we select a package with account tab at first and select account tab then we take another package without account tab then UI showing like this

ISSUE FOUND
-----------------

1)account given for another package is showing on other packages on ticking

2)Incase of dynamic with restriction ,no restriction,fixed package on unticking mapping accounts from set mapping accounts are not showing(showing only for commission account)

3)Account deleted from chart of account can be given at a package and update (no validation)--account remove on refresing
4)issue on ticking a account (previously given account comes) after untick and save

ISSUE FOUND
-----------------------
1. During save/update while creating dynamic packages, the show account tab checkbox get ticked by itself and on edit mode it is missing.