Feature #356
open
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)
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
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