Bug #40816
F+H|Sales report issue
| Status: | Closed | Start date: | 06/06/2018 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | 06/07/2018 | |
| Assignee: | - | % Done: | 100% | |
| Category: | Functionality | Estimated time: | 4.00 hours | |
| Target version: | - | Spent time: | 4.50 hours | |
| End_Date: | 06/07/2018 | Areas Affected: | ||
| remarks: | Files Changed: | |||
| DB Changes: | Initial Planned Hours: | |||
| Keys & Permissions: |
Description
For f+h sales report Remove the following fields
1.Coupon Code
2.Payment Gateway Charge
3.Insurance
4.Promotional Discount
And bring
1.Instant markup
2.Instant discount
Fields.Make sure Instant markup Instant discount fields are not selected by default when report loads.
For Transaction Status
All
Reconfirmed
Ticketed
Payment initiated.
As of now for Amend Charge and Supplier Code fields are showing false value.Please bring 0 in case of no value else show value.Also remove undefined text and bring corresponding resource key.
History
#1 Updated by Jubin J almost 7 years ago
- Due date set to 06/07/2018
- Status changed from New to Assigned
- Assignee set to jerin paul
- Estimated time set to 4.00
#2 Updated by jerin paul almost 7 years ago
- Status changed from Assigned to In Progress
#3 Updated by jerin paul almost 7 years ago
- add resource keys
salesreportfor - for
flightplushotel - Flight + Hotel#4 Updated by jerin paul almost 7 years ago
- removed Coupon Code ,Payment Gateway Charge,Insurance and Promotional Discount.
#5 Updated by jerin paul almost 7 years ago
- Status changed from In Progress to Fixed not Tested
- % Done changed from 0 to 100
- End_Date set to 06/07/2018
- bring Instant markup and Instant discount.
- Amend Charge and Supplier Code false showing issue fixed.
#6 Updated by jerin paul almost 7 years ago
- updated sp - SalesRegisterReportForFlightPlusHotel
#7 Updated by Sreerag Prasannan almost 7 years ago
- Status changed from Fixed not Tested to Closed
- Assignee deleted (
jerin paul)
issue fixed