TAAS

On Holding

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}}

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.)

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

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

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

ISSUE FOUNDED****

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

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

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.

ISSUE FOUNDED

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

ISSUE FOUNDED

1.CANT DELETE SAVED XO

ISSUE FOUNDED

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

ISSUE FOUNDED

FIXED - 1.Fix Saving Fare Value As ROE 0 On Multiple Currency

ISSUE FOUNDED

FIXED - 1.Error While Adding No.Of Copy On Added Vouchers And Save

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

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

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.

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

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

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