Client Comments #45268
Flight | Bring Supplier currency details in Admin transaction page
Status: | Fixed not Tested | Start date: | 03/06/2019 | |
---|---|---|---|---|
Priority: | Normal | Due date: | 03/06/2019 | |
Assignee: | Akhil (TSP) S | % Done: | 100% | |
Category: | Functionality | Estimated time: | 4.00 hours | |
Target version: | - | Spent time: | 5.50 hours | |
End_Date: | 03/06/2019 | Areas Affected: | flight payment details conversion details showing section. | |
remarks: | nil | Files Changed: | B2Bweb/Areas/AdminWeb/Controllers/ReportsJsonController.cs B2Bweb/Areas/AdminWeb/Views/Reports/PaymentsAndChargesPartial.cshtml B2Bweb/Content/js/manageflightbookings.js CommonProjects/CommonDTOs/DTOs/B2BPermission/PermissionStruct.cs CommonProjects/DataProvider/Reports/TransactionReportsDA.cs CommonProjects/TravelBusiness/TransactionServices.cs |
|
DB Changes: | Added SP in dev_otolat 94
* GetFlightConversionDetails |
Initial Planned Hours: | 4 | |
Keys & Permissions: | Added Permission ShowFlightConversionDetails |
Description
Flight | Bring Supplier currency details in Admin transaction page
For hotel we show the supplier currency and conversion details. Please implement the same in flight transaction page also.
Refer screen shot..
Ex. Travel fusion provides results in USD or any other currency.. We are saving the same in DB. But not showing in the transaction page.
Note : We need this in otolat project. If the code are not common , make sure you replicate the same changes in otolat also.
History
#1 Updated by Deepak R almost 7 years ago
- Description updated (diff)
#2 Updated by Arun S almost 7 years ago
- Tracker changed from Certification Comments to Client Comments
#3 Updated by Anitta P over 6 years ago
- Due date set to 03/06/2019
- Assignee set to Akhil (TSP) S
- Start date changed from 08/21/2018 to 03/06/2019
- Estimated time set to 4.00
- Initial Planned Hours set to 4
#4 Updated by Akhil (TSP) S over 6 years ago
- Status changed from New to In Progress
#5 Updated by Akhil (TSP) S over 6 years ago
- File Client Comment 45268 Flight Bring Supplier currency details in Admin transaction page fixed Image.png added
- Status changed from In Progress to Fixed not Tested
- % Done changed from 0 to 100
- End_Date set to 03/06/2019
- remarks set to nil
- DB Changes set to Added SP in dev_otolat 94 * GetFlightConversionDetails
- Keys & Permissions set to Added Permission ShowFlightConversionDetails
- Areas Affected set to flight payment details conversion details showing section.
- Files Changed set to B2Bweb/Areas/AdminWeb/Controllers/ReportsJsonController.cs B2Bweb/Areas/AdminWeb/Views/Reports/PaymentsAndChargesPartial.cshtml B2Bweb/Content/js/manageflightbookings.js CommonProjects/CommonDTOs/DTOs/B2BPermission/PermissionStruct.cs CommonProjects/DataProvider/Reports/TransactionReportsDA.cs CommonProjects/TravelBusiness/TransactionServices.cs
- Added Permission and Added new sp GetFlightConversionDetails
- As per Client comment flight Conversion Details Updated like Hotel.
- delay occurs due to Unit Testing and Data verification(takes 1.5 hours).
- client Comment fixed image attached.
#6 Updated by Josna J almost 6 years ago
- File supplier currency.png added
Supplier currency is not displayed in TQR for Flight.[in staging url,Galileo flight]