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Feature #415

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Corporate Booking Approve

Added by Arathy PS 4 months ago. Updated 3 months ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Target version:
Start date:
11/15/2024
Due date:
% Done:

60%

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

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Actions #1

Updated by Arathy PS 4 months ago

  • Description updated (diff)

Updated by Arathy PS 4 months ago


Corporate Booking Approve
=====================
*Like Supplier Payment Approve
-Menu under Corporate Approve
-Filter Check Supplier Payment Approve
Booking Period*(red)/PNR Period(Dropdown), Branch(MultiSel), Status(MultiSel) - Need Approve, Rejected, Approved
-List - Grouping - No Grouping/Service Wise/PNR Wise 
Check box | Booking No| PNR No | Pax No | Pax Name | Service Provider | Sector/Details| Currency | Price | |LPO No | PNR Date | Booking Expiry Date & Time| Comments(Editable) | Edit icon |Corporate Document Note icon | View Log Icon| (<i class="fa fa-history" aria-hidden="true"></i>)

-Coding points: modules to load in search If login is supplier then "Payment", If Not Supplier "Sale, Refund".-

Actions #3

Updated by Junaid M 4 months ago

  • Assignee changed from travvise Admin to Swarag Cm
Actions #4

Updated by Swarag Cm 4 months ago

  • Status changed from New to Coding Started
  • % Done changed from 0 to 30
Actions #5

Updated by Anil KV 4 months ago

  • Assignee changed from Swarag Cm to Greeshma S
Actions #6

Updated by Greeshma S 3 months ago

  • Status changed from Coding Started to Ready for Coding
  • % Done changed from 30 to 20
Actions #7

Updated by Greeshma S 3 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
Actions #8

Updated by Greeshma S 3 months ago

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