Project

General

Profile

Edit Copy Actions

Feature #97

open

XO Purchase

Added by Anil KV over 2 years ago. Updated 28 days ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Target version:
Start date:
12/14/2022
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
XO Purchase
Tested By:
unnikannan S
Code Reviewed By:

Description

Coding XO Purchase


Files

1-CsModel.cs (3.65 KB) 1-CsModel.cs Junaid M, 12/05/2022 07:50 PM
2-tsModel.ts (2.34 KB) 2-tsModel.ts Junaid M, 12/05/2022 07:50 PM
3-CsFile.cs (8 KB) 3-CsFile.cs Junaid M, 12/05/2022 07:50 PM
4-CsControllerFile.cs (23.7 KB) 4-CsControllerFile.cs Junaid M, 12/05/2022 07:50 PM
5-TsFile.ts (13.2 KB) 5-TsFile.ts Junaid M, 12/05/2022 07:50 PM
6-HtmlFile.html (1.88 KB) 6-HtmlFile.html Junaid M, 12/05/2022 07:50 PM
sql.sql (17.5 KB) sql.sql Junaid M, 12/05/2022 07:50 PM
clipboard-202501141141-3ubuq.png (116 KB) clipboard-202501141141-3ubuq.png Theja Ponon, 01/14/2025 11:41 AM
clipboard-202502141211-o4hmv.png (108 KB) clipboard-202502141211-o4hmv.png Arathy PS, 02/14/2025 12:11 PM

Add

Subtasks


Add

Related issues

Actions #1

Updated by Anil KV over 2 years ago

  • Assignee changed from Anil KV to Junaid M

Updated by Junaid M over 2 years ago

Actions #3

Updated by Anil KV over 2 years ago

  • Assignee changed from Junaid M to Christy Saint
Actions #4

Updated by Christy Saint over 2 years ago

  • Start date changed from 11/08/2022 to 12/14/2022
Actions #5

Updated by Christy Saint over 2 years ago

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

Updated by Christy Saint about 2 years ago

  • Status changed from Coding Started to Particialy Coding Done

On Holding

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.USE Code:Name Format on Selection box
(Branch, Department)
2.Set validation on date picker
(Error converting value {null} to type 'System.DateTime'. Path 'mdlXoPurchase.datDocument', line 1, position 764.)
3.Fix error while update

P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Xo Purchase Saved Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "invalid transaction termination", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_xo_purchase_master_base(jsonb) line 45 at ROLLBACK\nSQL statement \"CALL sp_insert_or_update_xo_purchase_master_base(jsnXoPuchaseMaster, jsnSpOutRes)\"\nPL/pgSQL function sp_insert_or_update_xo_purchase(jsonb,jsonb,jsonb[]) line 49 at CALL", "binSqlPk" : 31, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "31", "binXoMasterId": null, "strDocumentNo": "XO/004", "binSuppDocNoId": null}}
Actions #8

Updated by Christy Saint 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 default Branch & Department on GUI
2.Amount precision must be same as on currency module
(Grid & Popup)
3.Cant update XO Purchase - Error Alert
(Error converting value 08-05-2023 11:56:12 AM to type 'System.Nullable`
1[System.TimeSpan]'. Path'mdlXoPurchase.lstMdlXoPurchaseDetails0
.mdlTransfer.timPickUp', line 1, position 55623.)

Actions #10

Updated by Christy Saint 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.NaN error on charges while choosing foreign currencies
2.Cant get document by enter document code on GUI
3.Set proper alerts for prevent update by two users at atime
(Unable to cast object of type 'System.DBNull' to type 'System.String'.)
4.Change Popup styles Back drops right side button bar
5.Prevent Duplication/Repeatation on update
6.Not redirect to XO Purchase from 'Document Search'
7.Remove empty icon from date picker
8.Add button for 'OTHER' on GUI

Actions #12

Updated by Christy Saint almost 2 years 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 *****
1.Add code on grid - Service
2.Use proper styles on alerts
3.Cant add hotel - bugs on Country/City/Hotel combination
4.Align Labels/Check box
5.Transfer popup - Cant add Pax Profile
6.Not showing added pax on grid
7.Display proper details on delete confirmation popup
8.Prevent deleted Raw/Data returnig on update
9.Add code on cost centre
10.Add Posting Status and Need Posting Check Box

Actions #14

Updated by Christy Saint 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 While Adding Xo Console Alert Showing
2.Date Can Be Saved To Backward That Already On In It
3.Missing List Names In Service And Pax
4.Missing Voucher No That Already Added And Showing Already Added Number
5.Grid Erase Filter Not Working
6.Missing Responsible Employee And Responsible Account While Save
7.Cant Delete List Items
8. Show Services As Per Tab
9.Full Data Missing From List

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.Issue While Adding Xo Console Alert Showing
2.Date Can Be Saved To Backward That Already On In It
3.Missing List Names In Service And Pax
4.Missing Voucher No That Already Added And Showing Already Added Number
5.Grid Erase Filter Not Working
6.Missing Responsible Employee And Responsible Account While Save
7.Cant Delete List Items
8. Show Services As Per Tab
9.Full Data Missing From List

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-16:

unnikannan S wrote in #note-15:

ISSUE FOUNDED

1.Issue While Adding Xo Console Alert Showing
2.Date Can Be Saved To Backward That Already On In It
3.Missing List Names In Service And Pax
4.Missing Voucher No That Already Added And Showing Already Added Number
5.Grid Erase Filter Not Working
6.Missing Responsible Employee And Responsible Account While Save
7.Cant Delete List Items
8. Show Services As Per Tab
9.Full Data Missing From List
10.Connect Module with Doc search Add Amount Field

Updated by Junaid M over 1 year ago

Add Ancillary Service In All items pop-up

Updated by Seema Mathew over 1 year ago

  • Tested By changed from unnikannan S to Seema Mathew

ISSUE FOUNDED****

1.WITHOUT ENTERING DATA TRAVEL DATE,RETURN DATE IN TICKET TAB ALREADY APPEARING.

Actions #20

Updated by Christy Saint 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

TESTING DONE

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 Seema Mathew to unnikannan S

ISSUE FOUNDED

FIXED - 1.ADD MANDATORY FIELD AND VALIDATION FOR DATE
FIXED - 2.NOT CLEARING CURRENCY CODES (SUPPLIERS) WHILE SELECTING NEW
FIXED - 3.MISSING PRECISION IN ISSUE TABS (PROFIT)
FIXED - 4.MISSING ADDED REFERENCE EMPLOYEE CODE (SAVE+NEW)
FIXED - 5.CURRENCY CODE ECHANGE IN FOCUS OUT
FIXED - 6.HIDE VISA CATEGORY,TYPE,STATUS
FIXED - 7.CONSOLE ERROR WHILE SAVE AND UPDATE
FIXED - 8.RE-DIRECT ISSUE FROM SEARCH MODULES
FIXED - 9.ADD INFO MESSAGE US (BLUE)
FIXED - 10.ERROR WHILE SAVING TRANSFER SERVICE WITH TIME

Actions #23

Updated by Junaid M over 1 year ago

  • Assignee changed from Christy Saint to Baseem Shan
Actions #24

Updated by Baseem Shan 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

TESTING DONE

Updated by unnikannan S about 1 year ago

UI CHANGE

HIDE POSTING STATUS

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

1.MISSING ALL SAVED VOUCHERS WHILE DELETING ONE VOUCHER AFTER UPDATING IT FROM SUB DOCUMENTS/SALE ---> Finding--> This issue need to be solved from each Issue Modules.

Actions #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

Updated by unnikannan S about 1 year ago

TESTING DONE

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

FIXED - 1.CALCULATION ERROR IN CASE OF ADDING A NEW ITEM WITH FARE IN A SAVED XO DOC

Actions #31

Updated by Baseem Shan about 1 year ago

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

Updated by unnikannan S about 1 year ago

TESTING DONE

Updated by unnikannan S about 1 year ago

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

ISSUE FOUNDED

1.CANT DELETE SAVED XO

Updated by Anil KV about 1 year ago

1)->XO-BOOKING
-> Not load - Direct Void GUI, Cancel GUI
sin_sys_sale_side_status = 0(No Issue Side/Booking)
sin_sys_refund_side_status = 0(No Cancel)
sin_sys_current_status = 0(Booking)

2)->XO-ISSUE
-> Not load - Direct Void GUI
sin_sys_sale_side_status = 1(Issue)
sin_sys_refund_side_status = 0(No Cancel)
sin_sys_current_status = 1(Issue)

3)->XO-VOID
-> Not load - Issue GUI, Direct Void GUI, Cancel GUI
sin_sys_sale_side_status = 0(No Issue Side/Booking)
sin_sys_refund_side_status = 6(Void(Xo))
sin_sys_current_status = 5(Void(Direct))

XO - Edit/Delete Block ======================
sin_sys_current_status NOT IN [0(Booking), 1(Issue), 5(Void Direct)]

Actions #35

Updated by Baseem Shan about 1 year ago

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

Updated by unnikannan S 12 months ago

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

ISSUE FOUNDED

1.FIX CALCULATION BUG ON COMMISSION FARE FIELD (AMOUNT ADDED ONLY IN PAYABLE&PROFIT NOT IN PRICE)

Actions #37

Updated by Baseem Shan 12 months ago

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

Updated by unnikannan S 12 months ago

TESTING DONE

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 Saving Fare Value As ROE 0 On Multiple Currency

Actions #40

Updated by Baseem Shan 9 months ago

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

Updated by unnikannan S 9 months ago

TESTING DONE

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.Error While Adding No.Of Copy On Added Vouchers And Save

Actions #43

Updated by Baseem Shan 8 months ago

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

Updated by unnikannan S 8 months ago

TESTING DONE

Updated by Arathy PS 6 months ago

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

ISSUE FOUND
-----------------
Done - 1) Change current status of xo purchase if the status is changed in admin settings

Actions #46

Updated by Baseem Shan 6 months ago

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

Updated by unnikannan S 6 months ago

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

Updated by Arathy PS 4 months ago

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

ISSUE FOUND
-------------------------------------
FIXED -- 1. The amount we enter on tax, commission, service field gets changed on saving or after entering

Actions #49

Updated by Baseem Shan 4 months ago

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

Updated by Arathy PS 4 months ago

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

ISSUE FOUND
------------------------------------------
Fixed -- 1. Give blue star to the ticket number (not mandatory) auto generate the ticket number with doc no: #1, #2 etc..
Fixed -- 2. After issue/sale block any changes in the xo document.
Fixed -- 2. Add restore check box (refer sale ticket/voucher pop ups).
Fixed -- 3. Add another option 'responsible staff' in responsible user drop down.
Fixed -- 4. Add button for package service.
Fixed -- 5. class -- > Change the widget and title same as ticket issue.

Actions #51

Updated by Baseem Shan 4 months ago

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

Updated by Arathy PS 3 months ago

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

NEW CHANGE
--------------------------------------------
1. Add new field LPO No: (blue star with title: If ticked then will show in LPO waiting report) and date.

Actions #53

Updated by Nawal Sidique 3 months ago

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

Updated by Theja Ponon 2 months ago

ISSUE FOUND
-------------
1)This issue on update - FIXED

2)Change the Date field validation message based on ticket/voucher status - FIXED
3)lpo date change on reloding the document - FIXED
4)Xo data generate on lpo waiting report on giving the customer after updating the xo document by removing the customer name - FIXED

Actions #55

Updated by Nawal Sidique 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #56

Updated by Theja Ponon 2 months ago

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

Updated by Arathy PS about 1 month ago

ISSUE FOUND
-----------------------
1. When supplier is selected default currency of supplier showing is wrong. - FIXED

Actions #58

Updated by Nawal Sidique 29 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #59

Updated by Theja Ponon 28 days ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
Edit Copy Actions

Also available in: Atom PDF