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Feature #474

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To mark ticket/ voucher that has been against sold from a sale

Added by Arathy PS 2 months ago. Updated about 2 months ago.

Status:
Coding Done
Priority:
Normal
Assignee:
Amal Ck
Target version:
22.12
Start date:
01/09/2025
Due date:
% Done:

60%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Sale
Tested By:
Code Reviewed By:
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 #1

Updated by Arathy PS 2 months ago

Not able to identify a ticket/voucher that has been against sold from group of ticket/vouchers in the original invoice.

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 #2

Updated by Anil KV 2 months ago

  • Status changed from New to Ready for Coding
  • Assignee changed from travvise Admin to Amal Ck
  • % Done changed from 0 to 20
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 #3

Updated by Amal Ck about 2 months ago

  • Status changed from Ready for Coding to Coding Done
  • % Done changed from 20 to 60
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