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Feature #406

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Corporate Ticket/Voucher Note

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

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

70%

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

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Updated by Bertin Joseph 4 months ago

Sharable Module Like Document Note Module.

GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove Show in Document
2. Remove Show Users
3. Remove All Reminder Fields
4. Remove Status
5. In Account Note

Do only fronend, Call Corporate Document Note SAVE, DELETE API

Actions #2

Updated by Junaid M 4 months ago

  • Assignee changed from travvise Admin to Nawal Sidique
Actions #3

Updated by Nawal Sidique 4 months ago

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

Updated by Nawal Sidique 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 New Changes
  • % Done changed from 60 to 50

NEW CHANGES
--------------------------------------
1. Add a new field with label Corporate (mandatory with red star), after inactive field.
2. The above mentioned field should only be visible when the system user is logged in, otherwise (corporate login) set the field with data and hide it.
3. The notes that are wrote by system user should be in dark blue and the notes by corporate should be in normal black

Actions #6

Updated by Nawal Sidique 4 months ago

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