Tripnet

1.Couldnt change the hotels in confirmed status to reconfirmed. on processing reconfirmed action it always shwoing a contious loader.
2.The refund amount showing is wrong iin tqr and sales report . in boodai project refund amount = hotel price -company cancellation charge. please follow this calculation
3.In cancellsation fee details box the hotel price shown is including the instant markup and discount. this is wrong, (hotel provider price + markup - discount) this amount should shown as hotel price in cancellation charge details box
4.In travel agent login , show the discount we applied in seperate field as of now it is missing