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  • Extra's 
    • We need 2 extra's to track what is outstanding and what is converted. The description of these extra's needs to be decided by the resort, so the description below is just an example. 
      • 'Corona voucher previous booking' 
      • 'Corona voucher collected' 
    •  Both extra's will need to have:
      1. Ledgers as configured in first point
      2. Customizable amount selected, so the amount can be adjusted in the reservationreservation (info) Will not work manually in MXTS without 
        Jira Legacy
        serverMaxxton
        columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
        serverIda9bb54fe-ddbc-3163-a79c-ef795092530a
        keyMXTS-17850
      3. Holding report group as configured in the second point
      4. Rentability completely open
      5. Rate with 0 amount, as the amount will be adjusted to the paid amount via the script
      6. Mark as optional for all parent accommodation type (to be done by script for larger concerns)