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Feature #394

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Corporate Ticket Voucher Query

Added by Junaid M 5 months ago. Updated 4 months ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
10/17/2024
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corporate Ticket Voucher Query
Tested By:
Code Reviewed By:

Description

Coding Corporate Ticket Voucher Query


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Related issues

Updated by Arathy PS 5 months ago

GUI CHANGES
-----------------------
1. Remove LPO No and LPO date from cancel tab.
2. Change price to Refund amount in cancel tab.
3. Add an additional field for refund charge in cancel tab.
4. Change Document submission no: date to document submission date in both cancel and issue tab.

5. Remove Log Tab
6. Remove Remarks
7. Remove Refund Charge
8. Add an attachment tab.

Actions #2

Updated by Junaid M 4 months ago

  • Assignee changed from travvise Admin to Athira KK
Actions #3

Updated by Junaid M 4 months ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
Actions #4

Updated by Athira KK 4 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
Actions #5

Updated by Athira KK 4 months ago

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