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Feature #411

open

Corporate Ticket/Voucher Cancel Request

Added by Junaid M 4 months ago. Updated 3 months ago.

Status:
Coding Done
Priority:
Normal
Target version:
Start date:
11/14/2024
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Corprate Ticket/Voucher Cancel Request
Tested By:
Code Reviewed By:

Description

Coding Corprate Ticket/Voucher Cancel Request


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Updated by Junaid M 4 months ago

->New GUI
-Corprate Ticket/Voucher Cancel Request
*Ticket/Voucher - Hide in Menu the word

=> 2 Tab General | Note
*like Corporate Enquiry
->General
-Doc No.. Date..
-Responsible Staff
-Narration
-Footer Note
-Created By:
-Modified By:

Branch*
Department*
Reference Number
Status*
Linked Documents:
Total Amount:

->List
 Columns -> # | Issue Date | Ticket/Voucher | Service | Pax Name | Status | Cancel Reson(Editable) | Edit Icon | Delete Icon

->List popup
*Like Corporate Ticket/Voucher Search
-Seach inputs -> Status Issued and Sold Only
Columns -> Chechbox | Issue Date | Ticket/Voucher | Service | Pax Name | Status | Invoice No | Invoice Date | Price | Delete Icon
-Add Button and Close also
Actions #2

Updated by Junaid M 4 months ago

  • Assignee set to travvise Admin
Actions #3

Updated by Anil KV 4 months ago

  • Assignee changed from travvise Admin to Shilpa Pavithran
Actions #4

Updated by Junaid M 4 months ago

  • Subject changed from Corprate Ticket/Voucher Cancel Request to Corporate Ticket/Voucher Cancel Request
Actions #5

Updated by Shilpa Pavithran 4 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #6

Updated by Shilpa Pavithran 3 months ago

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