Feature #356
openSale Pax Grouped Print
Start date:
08/28/2024
Due date:
% Done:
20%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Sale
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Junaid M 7 months ago
GUI/Feature Change
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1. Do In all Issue/Cancel Additional pax pop-up
-> Add + icon for Create Profile. (on Pax profile autocomplete)
-> Add Address At the Last widget: Text area. Need db field vhr_address TEXT. ask junaid.
2. For Sale Pax grouped printing( DoIn all Issue/Cancel Additional pax pop-up)
-> Position:- At the last add "Linked Pax"
widget:- Grouped checkbox (title=> Ticked means Linked Pax). Entrybox (when checkbox untick)/ Autocomplete (when checkbox is ticked)
Need db field :- vhr_linked_pax VARCHAR(50),--* for invoice pax grouped printing -> ask junaid to add db field.
coding points:- --> On Add If Linked pax is empty set pax name/profile name to linked pax.
--> Autocomplete datasource is all this tickets additional pax names/profile names
3. In Sale/Refund print default format selection is based on Format setted in Pax profile. or Format setted in Customer. (Priority for pax profile)