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Feature #235

open

Supplier Sales Analysis Report

Added by Anil KV over 1 year ago. Updated 4 months ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Vivekp V
Target version:
22.12
Start date:
08/07/2023
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Supplier Sales Analysis Report
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Supplier Sales Analysis Report

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 #1

Updated by Anonymous over 1 year ago

  • Assignee changed from travvise Admin to Amal Pious
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 #2

Updated by Amal Pious over 1 year ago

  • Status changed from New to Coding Started
  • Start date changed from 07/09/2023 to 08/07/2023
  • % Done changed from 0 to 40
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 #3

Updated by Anil KV over 1 year ago

Solutions

*Supplier Sale & Refund Report #234 (Mainly SQL FROM part)
*Customer Sales Analysis Report #229 (Mainly GUI changes, SQL SELECT Part and logic)
***IMP ITS SUPPLIER REPORT S0 take
*dbl_supplier_amount

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 #4

Updated by Amal Pious over 1 year ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 40 to 60
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 #5

Updated by Seema Mathew over 1 year ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Seema Mathew

ISSUE FOUNDED **

1.MISSING DATA WHILE CHANGING GROUPING

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 #6

Updated by Amal Pious over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

1.MISSING DATA WHILE CHANGING GROUPING - Fixed

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 #7

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.CORRECT THE CATEGORY,TYPE WISE FILTER SEARCHING IN (SUPPLIR SELECT BOX)

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 #8

Updated by Junaid M over 1 year ago

  • Assignee changed from Amal Pious to Shahil Haris
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 #9

Updated by Shahil Haris over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #10

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.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURRENCY FILTERS
4.SHOWING FALSE DATAS WHILE SEARCH WITH VOID OPTIONS

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 #11

Updated by Anil KV over 1 year ago

  • Assignee changed from Shahil Haris to Athul P
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 #12

Updated by Junaid M about 1 year ago

  • Assignee changed from Athul P to Vivekp V
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 #13

Updated by Vivekp V about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE FIXED

1.NO DATA FROM VOUCHERS
2.CHANGE GRID FORMAT
3.NO DATA WHILE CHOOSING INDIVIDUAL CURRENCY FROM CURRENCY FILTERS
4.SHOWING FALSE DATAS WHILE SEARCH WITH VOID OPTIONS

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 #14

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #15

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #16

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #17

Updated by unnikannan S about 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUNDED

1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOUNTS
2.ADD BLANK OPTION IN COST CENTRE FIELD IN UI
3.INCREASE LENGTH OF HOTEL WISE FILTERING FIELD

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 #18

Updated by Vivekp V about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

ISSUE Fixed

1.SHOW DATA WHILE SEARCH WITH GROUP,TYPE,FAMILY,CATEGORY SELECTED BY THE SUPLIER/ACT AS SUPPLIER ACCOUNTS
2.ADD BLANK OPTION IN COST CENTRE FIELD IN UI
3.INCREASE LENGTH OF HOTEL WISE FILTERING FIELD

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 #19

Updated by unnikannan S 6 months ago

  • Status changed from Reopen Bugs Coding Done to Testing Done
  • % Done changed from 70 to 90
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 #20

Updated by unnikannan S 4 months ago

  • Status changed from Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUNDED

1.Showing Not Sold/Refund Vouchers Datas On Transaction Date

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 #21

Updated by Vivekp V 4 months ago

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

ISSUE FIXED

1.Showing Not Sold/Refund Vouchers Datas On Transaction Date

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 #22

Updated by Arathy PS 4 months ago

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

ISSUE FIXED
------------------------------------------------
1. Reset button not showing while grouping and not data is present.
2. Same data showing for all 'transaction date'. that data needs to be shown

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 #23

Updated by Vivekp V 4 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #24

Updated by Theja Ponon 4 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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