Feature #172
openADM/ACM Tracker
Added by Anil KV about 2 years ago. Updated 3 months ago.
Start date:
07/27/2023
Due date:
% Done:
90%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
ADM/ACM Tracker
Tested By:
unnikannan S
Code Reviewed By:
Subtasks
Related issues
Updated by Anil KV over 1 year ago
- Assignee changed from Junaid M to travvise Admin
Updated by Junaid M over 1 year ago
- Status changed from New to Open
- Assignee changed from travvise Admin to Aparna Mathew
- % Done changed from 0 to 10
Updated by Junaid M over 1 year ago
Search Query
SELECT master.pk_adm_or_acm_id, master.sin_type, master.fk_documents_id, doc.vhr_document_no, master.fk_supplier_id, ac.vhr_account_code AS vhr_supplier_code, ac.vhr_account_name AS vhr_supplier_name, doc.dat_document, master.fk_airline_master_id, air.vhr_airline_code, air.vhr_airline_name, trans.vhr_ledg_currency, trans.dbl_ledg_cur_debit, trans.dbl_ledg_cur_credit, trans.dbl_ledg_cur_outstanding, master.vhr_supplier_currency, master.dbl_supplier_cur_roe, master.dbl_supplier_cur_amount, master.dbl_supplier_base_amount FROM admacm.tbl_adm_or_acm as master LEFT JOIN document.tbl_documents AS doc ON doc.pk_documents_id = master.fk_documents_id LEFT JOIN transaction.tbl_transaction as trans ON master.fk_documents_id = trans.fk_documents_id AND trans.sin_record_type IN (42, 43) LEFT JOIN airticket.tbl_airline_master AS air ON air.pk_airline_master_id = master.fk_airline_master_id LEFT JOIN accounts.tbl_account AS ac ON ac.pk_account_id = master.fk_supplier_id WHERE doc.int_sys_action_id != -1 AND doc.dat_document BETWEEN ? AND ? AND doc.fk_branch_id = ? AND doc.fk_department_id = ? AND master.fk_supplier_id = ? AND doc.vhr_document_no = '?' AND master.fk_airline_master_id = ? AND doc.vhr_reference = '?' AND (master.arj_tickets_data = '{}' OR EXISTS ( SELECT 1 FROM unnest(master.arj_tickets_data) AS json_data WHERE json_data->>'TICKET_NO' = '?')) AND master.sin_type = ?
Updated by Aparna Mathew over 1 year ago
- Status changed from Open to Coding Started
- Start date changed from 02/25/2023 to 07/27/2023
- % Done changed from 10 to 40
Updated by Aparna Mathew over 1 year ago
- Status changed from Coding Started to Coding Done
- % Done changed from 40 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to unnikannan S
ISSUE FOUNDED
1.SHOW DEPARTMENT COLUMN US BLANK
2.CONNECT MODULE WITH PRINT
3.INCREASE THE LENGTH OF GROUP BY CHOOSE BOX
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.SHOWING AMOUNT US MATCHED IN GRID LIST
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.SHOW MATCHED AMOUNT IN LIST
2.CORRECT SUPPLIER,AIRLINE DATAS IN PRINT
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Avinash MS 8 months ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
GUI Change
------------------------------------------------------------------------------------
1) Add Customer filter (Under Airline Filter)
2) Apply LIKE query on Reference Number and Ticket No filter (Add ~ this symbol on to the filter)
ISSUE FOUNDED
1.Error While Unticking ADM/ACM Check Boxes And Search