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Feature #484

open

Expected Commission Report

Added by Arathy PS 4 months ago. Updated 24 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
dheeraja premdas
Target version:
22.12
Start date:
01/14/2025
Due date:
% Done:

70%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Expected Commission Report
Tested By:
Code Reviewed By:

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clipboard-202504051132-gpnjn.png (72.3 KB) clipboard-202504051132-gpnjn.png Theja Ponon, 04/05/2025 11:32 AM
clipboard-202504051148-pmw9k.png (67.3 KB) clipboard-202504051148-pmw9k.png Theja Ponon, 04/05/2025 11:49 AM
clipboard-202504051300-ljf3p.png (55.1 KB) clipboard-202504051300-ljf3p.png Theja Ponon, 04/05/2025 01:00 PM
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 #1

Updated by Arathy PS 4 months ago 

Expected Commission Report
===========================
Menu->Back office Report

->Input:-
*Ref: Not Reported Sale DSR Summary
-> Add 'Ticket/Voucher No~' and 'PNR No~ ' File Dropdown
-> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale
-> 'Consider* replace 'Status*' - likes like 'Ticket/Voucher Search'-> Status
* Default Issue, XO Issue, Sold Tick
-> List
* Showing Issue and Sales Data 

Heading_ Grouping-Selectbox -> No Grouping, Service , Customer , Supplier , Pax Name, Pax Profile, PNR No
# | Invoice No | Invoice Date | Issue Date | Ticket/Voucher No | Pax Name | Service Provider/Details | Status | Currency | Expected Commission | Cost | Price | Profit
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 #2

Updated by Theja Ponon 2 months ago

  • Assignee changed from Jan Theres Joshy to dheeraja premdas
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 #3

Updated by Anil KV about 1 month ago

  • Status changed from New to Ready for Coding
  • % Done changed from 0 to 20
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 #4

Updated by dheeraja premdas 30 days ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #5

Updated by dheeraja premdas 29 days ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #6

Updated by Theja Ponon 28 days ago

Issue Found
-----------
1)Status ,date format is wrong

2)Supplier grouping is wrong,change grouping name giving on the grid (eg:Customer group ->Customer)
3)Index of table is changing on grouping
4)Status filtering is wrong
5)Row filter is showing when clicking the Header filter
6)Export pdf icon is not working
7)On New click grouping label is not changes to default(no grouping)
8)customer is showing in supplier field

9)Add redirection to document number

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 #7

Updated by dheeraja premdas 24 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

There is no input control for expected commission in BOOKING-XO and ISSUE-XO.but these options are given in expected commision status dropdown control.The thing is we cant fetch expected commission from these tables since no such data exist.

NOTE: IS THESE 2 OPTIONS NEEDED IN EXPECTED COMMISSION STATUS ???

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