TAAS

1)Add UI Widget in Additional info
- Invoice Format (DROPDOWN SELECTBOX)
- Invoice Heading (TEXTBOX)
2) Rename 2nd `Service Fee` to `Discount` in Add pop-up.
3) Add Pop-up changes
Tabs -> General, Ticket, Hotel, Transfer, Visa.
Show second tab show based on choosen service.

ISSUE FOUND *****
1.SET VALIDATION ON DATE
2.SET MANDATORY FIELDS RED AND REQUIRED
3.FIX ERROR ON DOCUMENT NUMBER
(SAVE WITHOUT DOC. NO.)
4.SUB CUSTOMER NOT SHOWING AFTER UPDATION
5.FIX ERRORS ON AIRLINE NUMBER
(RANDOM AIRLINES APPEAR AUTOMATICALLY)
6.FIX PROPER CALCULATIONS ON CHARGE
( PERCENTAGE AND VALUES CHANGING)

ISSUE FOUND *****
1.SET ALIGNMENT ON RESPONSIBLE USER DROP DOWN LABEL TOGGLE
2.INPUT BOX MUST CHANGE TO 'CODE:NAME' FORMAT WHILE CHOOSE ACCOUNTS

3. QUOTATION ENQUIRY LIST POP-UP > REMOVE RED STAR FROM PERIOD
RESIZE INPUT BOX & DATE PICKER
FIX BUGS ON POP-UP (WHILE CHOOSING WIDGETS)

ISSUE FOUND *****
1.Set validation on date
2.Fix bugs on pop-up while change service
3.Set validation on Pax count
4.Fix calculation errors (Ticket)
5.Set validation on Star rate, No. of rooms, No. of nights (Hotel)
6.Set validation on Date & time (Transfer)
7.Set validation on VISA

ISSUE FOUND *****
1.Prevent duplication on quotation enquiry
2.Saved data missing after updation
3.Use proper Icon & Label on popup button
4.Popup > Use same label as on grid ( Details & Remark)
5.Remove Red & Required from Sub Customer
6.Set validations on date pickers - date range
(error while date picker empty )
7.Update 'Edit & Delete' icons on grid
8.Fix bugs on charge
(NaN & Infinity)

ISSUE FOUND *****
1.Add precision on amount
2.Amounts must be align to right
3.Set proper validations on charge
(Infinity , NaN)
4.Prevent duplication on Doc. No.
5.Prevent Save/Update on Quotation enquiry without Doc. No.
6.Alerts should be Show & hide properly

ISSUE FOUND *****
1.Set default Branch & Department on GUI
2.Amount precision must be same as on currency module
(Popup,Grid, GUI)
3.Number of pax input box set as Number Field -Error
(Could not convert string to integer: a. Path 'mdlQuotationEnquiry.
lstMdlQuotationEnquiryDetails⁰.sinAdult', line 1,position 3500.)
4.Set Proper validations on Charge
(if "Fare" field empty, other fields must be cleared)
5.Fix error while update Quotation Enquiry
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
6.While delete Quotation enquiry , confirmation popup displaying 'undefined'
Instead of Doc. No.
7.Set proper alert for prevent Save/Update on Quotation enquiry by more than
one user at a time

ISSUE FOUND *****
1.Fix error while update Quotation Enquiry - (Two tabs at a time)
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
2.Set max. limits on input fields

ISSUE FOUND *****
1.Responsible user missing on save
2.Change div. expand style - Cancel Reason
3.Set precision on percentage
4.fix bugs on date - change to previous while save
5.Fix bugs on Reference No. and Reference
6.Fix bugs on footer note - Inline check box
7.Error on total amount - changing on save

ISSUE FOUNDED

1.NOT SHOWING DEFAULT CURRENCY CHOOSEN BY THE CUSTOMER
2.CHANGE REASON CANCEL TAB FORMAT
3.ISSUE WHILE ADDING CUSTOMER

ISSUE FOUNDED

1.SHOWING NAN IN FARE

ISSUE FOUNDED

1.NAN IN FARE (ADD LETTERS)

ISSUE FOUNDED ***

1.UI OVER LAPPING BY ADDING RESPONSIBLE EMPLOYEE .
2.CHANGE REFERNCE INTO REFERNCE NO. IN GRID.

ISSUE FOUNDED

1.REMOVE DROP DOWN OPTION FROM APPLIED COUNTRY (VISA)
2.NOT CLEARING CURRENCY CODES WHILE SELECTING NEW
3.ADD HANDPICKER FOR FOOTER NOTE
4.ADD BLANK OPTION FOR PAYMENT MODE
5.RESPONSIBLE EMPLOYEE CODE FIELD NOT CLEARING WHILE DELETE
6.CONNECT PRINT

ISSUE FOUNDED **

FD 1.SHOWING ERROR WHILE SAVE.
FD 2.SHOWING DEFAULT CUSTOMER IN ADD BUTTON.
3.REDIRECT ISSUE FROM OTHER SEARCH MODULES
4.ADDED DATE GOING TO PAST DATE

ISSUE FOUNDED

1.DATE GOING TO PAST DATE WHILE CHOOSING TRANSFER SERVICE AND ADD DATE
2.ERROR WHILE ADDING TIME AND SAVE WITH TRANSFER SERVICE
3.ADD RESET OPTION (NOT NEEDED)
4.REMOVE DROP DOWN OPTION FROM APPLIED COUNTRY WHILE CHOOSING VISA SERVICE (DETAILS)

ISSUE FOUNDED

1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
4.TRANSLATION BUG IN APPLIED COUNTRY (VISA SEVICE)
5.MISSING PERCENTAGE IN SERVICE FEE FIELD
6.CLEAR ALL SELECT OPTION WHILE CHOOSING ONE ITEM FROM LIST
7.RESET OPTION NOT NEEDED

ISSUE FIXED

1.STATUS MANDATORY
2.SHOW ALL PAX PROFILES IN PAX PROFILE FIELD
3.RE-ARRANGE ORDER REFFER VOUCHERS
4.TRANSLATION BUG IN APPLIED COUNTRY (VISA SEVICE)
5.MISSING PERCENTAGE IN SERVICE FEE FIELD
6.CLEAR ALL SELECT OPTION WHILE CHOOSING ONE ITEM FROM LIST
7.RESET OPTION NOT NEEDED

ISSUE FOUNDED

1.MISSING PRECISION AND SHOWING ERROR {}

ISSUE FIXED

1.MISSING PRECISION AND SHOWING ERROR {}

ISSUE FOUNDED

1.ERROR WHILE SELECTING ADDED DATA FROM LIST

ISSUE FOUNDED

1.Fix Bugs On Fare Field (Given Commission Amount Adding In Price)

ISSUE FIXED

1.Fix Bugs On Fare Field (Given Commission Amount Adding In Price)

ISSUE FOUNDED

1.Fix Bugs On Added Amount Value Change In Focus Out
2.Show Update Button While Selecting An Added Data Again
3.Clear Invalid Doc No On Focus Out

ISSUE FIXED

1.Fix Bugs On Added Amount Value Change In Focus Out (its a feature in all issues as precision)
2.Show Update Button While Selecting An Added Data Again
3.Clear Invalid Doc No On Focus Out

Error While Focus Out From Pax Profile Field FIXED

ISSUE FOUNDED

1.Fix Bugs On Customer Currency Field

ISSUE FIXED

1.Fix Bugs On Customer Currency Field

ISSUE FOUNDED

1.Add Validation On Department Field

ISSUE FIXED

1.Add Validation On Department Field

ISSUE FOUNDED

1.Fix Bugs On Service Wise Adding Data

ISSUE FIXED

1.Fix Bugs On Service Wise Adding Data

ISSUE FOUND
--------------------
1) No pop up asking delete reason
2) Add Delete reason mandatory or not mandatory based on admin settings (non transaction document)

SSUE fixed
--------------------
1) No pop up asking delete reason
2) Add Delete reason mandatory or not mandatory based on admin settings (non transaction document)

NEW CHANGES DONE
---------------------------------------
1. Add a new tab after additional info for note.
2.Modify Status to

New Request
 Processing From Agency
 Quotation Submitted From Agency
 Confirmed 
 Issued/Sold
 Canceled the Quotation (Enter Reason-->additional info)

----------------------------------------------
3. When package service is selected a new tab near general tab with field: package.
In Db Added Field 'fk_package_master_id'. Update Stored procedure and model
4. Add a new option 'responsible staff' in responsible user and set it default.

5. Add a restore check box in the add pop up same as sale-ticket/voucher pop ups
(for work flow ask junaid)
6. Add a copy button at the side.
7. Add attachment button.
8. When other service is selected add a new tab near general tab with field: service provider (not mandatory).
9. Add a new tab custom data (similar to ticket issue)
Logic similar to pax profile ---> if it is a party then the cost centers showing should be of corresponding party
and if it is corporate then it should be of the corporate that is logged in.
10. Keep log of the documents.

New Fields For Changes
-----------------------------------
document.tbl_documents -> fk_responsible_counter_staff_id

quotation.tbl_quotation_details -> fk_package_master_id

quotation.tbl_quotation_details -> fk_service_provider_id

ISSUE FOUND
-----------------------------
1)ERROR ON SAVING

2)SUCCESS MESSAGE OF SAVING THE NOTE SHOWS IN DELETE REASON POPUP BOX

3)ON COPYING, NOTE IS NOT REMOVING

ISSUE FOUND
--------------
1)DOCUMENT NUMBER IS NOT CLEAR ON FOCUS OUT

issue found
----------------
document is not load on focus out

ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE

ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE
2)

ISSUE FOUND
----------------------
1)THIS ERROR ON TICKING PICKUP AND DROP OFF CHECKBOX IN TRANSFER ISSUE

ISSUE FOUND
------------------------
Change Delete SP

ISSUE FOUND
--------------------------
1. Amounts changes after focus out in percentage field or while entering other fields.
2. Default print should be in portrait.

ISSUE FOUND
--------------------------------------
1. Fields in ticket are not cleared when we changed the service to any other and added.

2. Cash mode customers are showing in the customer field.
3. Reason field is missing when we change status to cancelled the quotation.
4. Document no: from sale and refund are not showing in linked documents area.