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Feature #244

open

Airline Sales Analysis Report

Added by Anil KV over 1 year ago. Updated 9 days ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
08/07/2023
Due date:
% Done:

70%

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

Coding Airline 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

Solution

-Issue Date to Issue/Cancel Date*
-Grouping Default Monthly
-SQL Tables check  ->Airline Sales and Refund and Customer #243  and Style check  = Customer Sales Analysis Report #229
-SQL Group by - sin_record_type also
-Amount consider dbl_supplier_amount

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 #4

Updated by Junaid M over 1 year ago 

    SELECT 
        spd.fk_service_id,
        CASE WHEN tkt.sin_record_type = 1 THEN TO_CHAR(spd.dat_issue , 'Month YYYY') ELSE  TO_CHAR(spd.dat_cancel , 'Month YYYY') END AS str_month,
        spd.fk_branch_id,
        spd.fk_department_id,
        spd.fk_sub_customer_id,
        tkt.sin_record_type,
        spd.sin_sys_sale_side_status,
        spd.sin_sys_refund_side_status,
        sfr.dbl_customer_price,
        sfr.dbl_normal_profit
    FROM airticket.tbl_ticket tkt
    LEFT JOIN service.tbl_supp_doc_no AS spd
        ON tkt.fk_supp_doc_no_id = spd.pk_supp_doc_no_id
    LEFT JOIN airticket.tbl_ticket_gen_data AS tkg 
        ON spd.pk_supp_doc_no_id = tkg.fk_supp_doc_no_id
    LEFT JOIN service.tbl_supp_doc_fare AS sfr
        ON tkt.fk_ticket_cus_ledg_fare_id = sfr.pk_supp_doc_fare_id --*1
    WHERE tkt.int_sys_action_id != -1
       AND (spd.sin_sys_sale_side_status IN (1, 2) OR spd.sin_sys_refund_side_status IN (1,3))
       AND spd.dat_issue BETWEEN '2023-08-08' AND '2023-08-08'
       AND (spd.vhr_pax_name ILIKE '*' OR spd.vhr_pax_name ILIKE '*')
       -- Other Filters
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 #5

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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 #6

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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 #7

Updated by Amal Pious over 1 year ago

1.MISSING DATA WHILE CHANGING GROUPING . - Fixed

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 #8

Updated by Amal Pious over 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #9

Updated by Seema Mathew over 1 year ago

TESTING DONE

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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
  • Tested By changed from Seema Mathew to unnikannan S

ISSUE FOUNDED

1.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD

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 #11

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.BASE 1 QAR WISE CHANGE IN AMOUNT FIELD - Fixed

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 #12

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.CHANGE PRINT FORMAT TO NORMAL FIELD WHILE THERE IS ONLY ONE LIST ITEM

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 #13

Updated by Junaid M over 1 year ago

  • Assignee changed from Amal Pious to Sibin Babu
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 #14

Updated by Sibin Babu over 1 year ago

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

Updated by unnikannan S over 1 year ago

TESTING DONE

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 #16

Updated by unnikannan S about 1 year ago

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

Done 1.CHANGE GRID FORMAT (REFFER CUSTOMER SALES ANALYSIS REPORT)

ISSUE FOUNDED
Fixed 1.NOT SHOWING DATAS FROM REFUNDED DOCUMENTS AND VOID VOUCHERS
Done 2.ADD TRANSACTION/DOCUMENT DATES IN PERIOD DROP DOWN AND SHOW TRANSACTION DATE AS DEFAULT DATE
Fixed 3.DATA NOT CLEARING WHILE CHOOSING NEW BUTTON FROM GRID GROUPING ITEMS
Fxed 4.NO DATA WHILE SEARCH WITH INDIVIDUAL CURRENCY

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 #17

Updated by Anonymous about 1 year ago

  • Assignee changed from Sibin Babu to Amal Siby
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 #18

Updated by Amal Siby about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #19

Updated by unnikannan S about 1 year ago

TESTING DONE

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 #20

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.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL

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 #21

Updated by Junaid M about 1 year ago

  • Assignee changed from Amal Siby to Baseem Shan
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 #22

Updated by Junaid M about 1 year ago

  • Assignee changed from Baseem Shan to Vivekp V
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 #23

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.FALSE AMOUNT SHOWING IN REFUND COLUMN AFTER ISSUING TO CANCEL

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 #24

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 SUPPLIER SIDE COST WHILE CHANGING CURRENCY

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 #25

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 SUPPLIER SIDE COST WHILE CHANGING CURRENCY

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 #26

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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 #27

Updated by Arathy PS 5 months ago

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

ISSUE FOUND
-------------------------------------
1. Data not showing for issue, cancel, void options in the consider field. use drop down of data to issue date
2. Number of items in the refund column gets doubled after each update. from refund tbl_mod_of_refund_supp_doc data Duplication in this table causes this data to be added again when refund is fixed automatically this will be fixed

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 #28

Updated by Vivekp V 5 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #29

Updated by unnikannan S 4 months ago

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

ISSUE FOUNDED

1.Error While Search With Issued,Cancel,Void Items From Consider Options

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 #30

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.Error While Search With Issued,Cancel,Void Items From Consider Options

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 #31

Updated by unnikannan S 4 months ago

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

ISSUE FOUNDED

1.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Selecting New Button

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 #32

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.Not Re-Loading To Default Transaction Date Drop Down After Changing The Drop Down Date Item And Selecting New Button

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 #33

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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 #34

Updated by Arathy PS 13 days ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • Assignee changed from Vivekp V to Augustin Jose
  • % Done changed from 90 to 50

ISSUE FOUND
-----------------------------
1. Reset button missing.
2. Data/Amount shared through AR sharing is missing.

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 #35

Updated by Augustin Jose 9 days ago

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