TAAS

=>Booking GUI - New
* Like XO Purchase
-> Master Changes
-XO Number to Booking No
-Remove Supplier 
-Add supplier Each popup(like Issue)
-Add Document Status
-Add Approval Status : Empty, Approved
 Title: Approval done from corporate side
->Popup Change
-Date title "PNR Date" 
-Ticket No/Voucher not mandatory
*Auto Generate Based On PNR No -> PNR NO + # + Pax No
-Add PNR No*(Red-Mundatory)
... Pax No*(Red-Mundatory and PNR No wise Unique) before ticket no
*Hotel Guest No....
-XO Status to Status[Booking, Issued Done, Not Issued]
-Add Booking Expiry Date Time - After PNR No
* Time Default - 23:59:59 or 11:59 PM

Column: All Xo Column + PNR (Before Ticket no Column)
Grouping By-> No Grouping, PNR, Service

->Coding 
Use Issue Model 
-Add Booking Status, Exiry Date time, Pax No

Points:-

1. Add a new label 'fare type' on the right of ticket type with a combo box(select box).
2. Hide the fare components same as sale based on admin settings.

Booking Coding Points:-

1.Add Column "Pax No" after Pax name in Grid.
2. If No.of  Copy is more than 1. Incriment Pax No.
3. In Restore - Add then Increment Pax No
4. In Restore - Add If PNR No changed. Set Pax No to 1.
5. On Add Validate a PNR has no pax no duplication

NEW CHANGE
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1. Add new field Approval Status(blue star with title: Booking Approval from a Corporate) in each issue: Status(Approved User, date time).