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Feature #407

open

Corporate Enquiry

Added by Bertin Joseph 4 months ago. Updated 4 months ago.

Status:
New Changes Coding Done
Priority:
Normal
Assignee:
Swarag Cm
Target version:
Start date:
11/05/2024
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Own Enquiry
Tested By:
Code Reviewed By:

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Updated by Bertin Joseph 4 months ago

=> Corporate Enquiry

GUI Same as Enquiry Module.

Changes:

Remove Customer
Add New Tab "Note". Place Corporate Document Note Sharable Grid UI.

Actions #2

Updated by Junaid M 4 months ago

  • Assignee changed from travvise Admin to Swarag Cm
Actions #3

Updated by Swarag Cm 4 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #4

Updated by Swarag Cm 4 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60

Updated by Arathy PS 4 months ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND
--------------------------------------------
1. Missing field of cancel reason in the additional info tab when status is changed to cancelled.
2. Asking for valid to date even though the date added in to date field is after from date.

NEW CHANGES DONE
---------------------------------------
1. Modify Status to

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

2. 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
3. Add 'responsible staff'in place of responsible user and remove other options.
4. Add a restore check box in the add pop up same as sale-ticket/voucher pop ups
(for work flow ask junaid)
5. Add a copy button at the side.
6. Pax profile autocomplete only load
Pax profile --> System --> Main account == Login Corporate Account
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. Rename Module name tp "Corporate Enquiry/Request".
11. In master --> Add Lpo No, Lpo required checkbox, lpo expiry date (refer ticket issue widget.)

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

quotation.tbl_quotation_master -> sin_lpo_required, vhr_lpo_number, dat_lpo

quotation.tbl_quotation_details -> fk_package_master_id
quotation.tbl_quotation_details -> fk_service_provider_id

Actions #6

Updated by Swarag Cm 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
Actions #7

Updated by Swarag Cm 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
Actions #8

Updated by Swarag Cm 4 months ago

  • Status changed from Reopen Bugs to New Changes

Updated by Arathy PS 4 months ago

NEW changes
-----------------------------------
1. Add a new labels 'ticket type' with combo box and on its right 'fare type' with a combo box(select box).
2. Hide the fare components same as sale based on admin settings.

Actions #10

Updated by Swarag Cm 4 months ago

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