Feature #95
openQuotation/Enquiry
70%
Files
Subtasks
Related issues
Updated by Junaid M over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
- Status changed from New to Open
- % Done changed from 0 to 10
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.
Updated by Anil KV over 2 years ago
- Assignee changed from Junaid M to Christy Saint
Updated by Christy Saint over 2 years ago
- Status changed from Open to Coding Started
- Start date changed from 11/08/2022 to 11/21/2022
- % Done changed from 10 to 40
Updated by Christy Saint over 2 years ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
- Time Taken(HH) set to 32.00
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
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)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
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)
Updated by Christy Saint about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Amal Cyriac about 2 years ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
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
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.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)
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.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
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
(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
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.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
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.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
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.NOT SHOWING DEFAULT CURRENCY CHOOSEN BY THE CUSTOMER
2.CHANGE REASON CANCEL TAB FORMAT
3.ISSUE WHILE ADDING CUSTOMER
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
ISSUE FOUNDED
1.SHOWING NAN IN FARE
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-25:
ISSUE FOUNDED
1.SHOWING NAN IN FARE
2.ADD AMOUNT FIELD IN DOC SEARCH
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
ISSUE FOUNDED
1.NAN IN FARE (ADD LETTERS)
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-28:
ISSUE FOUNDED
1.NAN IN FARE (ADD LETTERS)
2.MISSING LABEL REASON (CANCELLED) WHILE EXPAND
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 Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from unnikannan S to Seema Mathew
ISSUE FOUNDED ***
1.UI OVER LAPPING BY ADDING RESPONSIBLE EMPLOYEE .
2.CHANGE REFERNCE INTO REFERNCE NO. IN GRID.
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 Seema Mathew to unnikannan S
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
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 Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By changed from unnikannan S to Seema Mathew
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
Updated by Junaid M over 1 year ago
- Assignee changed from Christy Saint to Abhiram Venu
Updated by Junaid M over 1 year ago
- Assignee changed from Abhiram Venu to Shahil Haris
Updated by Shahil Haris 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 Seema Mathew to unnikannan S
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)
Updated by Shahil Haris over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M about 1 year ago
- Assignee changed from Shahil Haris to Vivekp V
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.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
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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
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.MISSING PRECISION AND SHOWING ERROR {}
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
ISSUE FIXED
1.MISSING PRECISION AND SHOWING ERROR {}
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.ERROR WHILE SELECTING ADDED DATA FROM LIST
Updated by Vivekp V about 1 year ago
ISSUE FIXED
1.ERROR WHILE SELECTING ADDED DATA FROM LIST
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by unnikannan S 11 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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
Updated by Vivekp V 11 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by unnikannan S 11 months ago
- File clipboard-202404131746-c3z0k.png clipboard-202404131746-c3z0k.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Junaid M 5 months ago
NEW CHANGES DONE
---------------
1- Load All Invoice Formats, Add Blank Option first
2- Reason (Cancelled) Div show only when master-> Status = Cancel
3- Master Status Select box --> Rename option "Cancelled" to "Cancelled (Enter Additional Info, Reason)"
4- Reason (Cancelled) -->Type :- Remove Not, Set Default option as Other.
5- Payment Mode :- Use receipt payment mod Data service, not that in blankdb aswell[ask junaid].
Updated by Arathy PS 4 months ago
- Status changed from New Changes Coding Done to New Changes
- % Done changed from 70 to 50
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
Updated by Theja Ponon 4 months ago
Updated by Theja Ponon 4 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon 4 months ago
- File clipboard-202412031007-llxz8.png clipboard-202412031007-llxz8.png added
- Assignee changed from Greeshma S to Swarag Cm
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
Updated by Theja Ponon 4 months ago
- Assignee changed from Swarag Cm to Greeshma S
Updated by Greeshma S 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- File clipboard-202412041649-zn2vf.png clipboard-202412041649-zn2vf.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------
1)DOCUMENT NUMBER IS NOT CLEAR ON FOCUS OUT
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
issue found
----------------
document is not load on focus out
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE
Updated by Theja Ponon 3 months ago
ISSUE FOUND
------------
1)CANT SET THE TO DATE SAME AS FROM DATE
2)
Updated by Theja Ponon 3 months ago
- File clipboard-202412061354-xgyrg.png clipboard-202412061354-xgyrg.png added
- File clipboard-202412061354-0qrjp.png clipboard-202412061354-0qrjp.png added
- File clipboard-202412061354-zxnh6.png clipboard-202412061354-zxnh6.png added
ISSUE FOUND
----------------------
1)THIS ERROR ON TICKING PICKUP AND DROP OFF CHECKBOX IN TRANSFER ISSUE
Updated by Greeshma S 3 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Greeshma S 24 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Greeshma S 21 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 11 days ago
- File clipboard-202503071012-1gadn.png clipboard-202503071012-1gadn.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
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.
Updated by Greeshma S 11 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70