Feature #245
openAirline Classwise Report
Added by Anil KV over 1 year ago. Updated 5 days ago.
70%
Subtasks
Related issues
Updated by Junaid M over 1 year ago
- Status changed from New to Open
- Assignee changed from travvise Admin to Karthika V Anand
- % Done changed from 0 to 10
Updated by Karthika V Anand over 1 year ago
- Status changed from Open to Coding Started
- % Done changed from 10 to 40
Updated by Junaid M over 1 year ago
SELECT vhr_sector, pk_ticket_fare_id, vhr_airline_code, vhr_airline_name, vhr_display_name, pk_airline_master_id, other,first,second,third,fourth FROM crosstab( $$ SELECT ARRAY[vhr_sector,vhr_airline_code] as sector_airline, MIN(pk_supp_doc_fare_id) AS pk_supp_doc_fare_id, vhr_sector, vhr_airline_code, vhr_airline_name, vhr_display_name, pk_airline_master_id, sin_class, SUM(dbl_supplier_amount) FROM ( --------------------------------------------------------------------- SELECT MIN(tf.pk_supp_doc_fare_id) AS pk_supp_doc_fare_id, vhr_sector, vhr_airline_code, airln.vhr_airline_name, airln.vhr_display_name, airln.pk_airline_master_id, sin_class, SUM(tf.dbl_supplier_amount) AS dbl_supplier_amount FROM airticket.tbl_ticket AS tkt LEFT JOIN service.tbl_supp_doc_fare AS tf ON tkt.fk_ticket_base_fare_id = tf.pk_supp_doc_fare_id LEFT JOIN service.tbl_supp_doc_no AS supp ON supp.pk_supp_doc_no_id = tkt.fk_supp_doc_no_id LEFT JOIN airticket.tbl_ticket_gen_data AS tkgen ON supp.pk_supp_doc_no_id = tkgen.fk_supp_doc_no_id LEFT JOIN airticket.tbl_airline_master AS airln ON tkgen.fk_airline_master_id = airln.pk_airline_master_id WHERE supp.sin_last_action != 0 AND tkt.sin_record_type = 1 --AND supp.dat_issue BETWEEN '%s' AND '%s' --AND supp.fk_ba_branch_id = ANY('{}') -->strCurrency = BASE1 -> tkt.fk_ticket_base_fare_id/ tkt.fk_ticket_sup_fare_id --AND supp.sin_sys_sale_side_status = ANY('{STATUS}') GROUP BY tkt.sin_class, airln.vhr_airline_name, airln.vhr_airline_code, airln.vhr_display_name, airln.pk_airline_master_id, tkt.vhr_sector --------------------- --UNION ALL -- REFUND QUERY ------------------------------------------------- ) AS data GROUP BY vhr_sector,vhr_airline_code,vhr_airline_name,vhr_display_name,pk_airline_master_id,sin_class ORDER BY 1 $$ ,$$ SELECT sin_class FROM generate_series(0,4) AS sin_class $$) AS ct (arrYearLedger text[], pk_ticket_fare_id INT, vhr_sector text, vhr_airline_code text, vhr_airline_name text, vhr_display_name text, pk_airline_master_id bigint, other text, first text, second text, third text, fourth text);
Updated by Karthika V Anand 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
ISSUE FOUNDED
1.ERROR SHOWING WHILE NOT SEARCH WIYHOUT BRANCH FILTER
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
Updated by Karthika V Anand 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.CHANGE IN DATA THAT ADDED TO PREMIUM ECONOMY CLASS TO ECONOMY CLASS
Updated by Karthika V Anand 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 ERROR CURLY BRACKET NULL {} SEARCH WITH PAST DATE
Updated by unnikannan S over 1 year ago
unnikannan S wrote in #note-11:
ISSUE FOUNDED
1.SHOWING ERROR CURLY BRACKET NULL {} SEARCH WITH PAST DATE
2.ISSUING STAFF WISE FILTERING NOT WORKING
Updated by Junaid M over 1 year ago
- Assignee changed from Karthika V Anand to Vivekp V
Updated by Vivekp V over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
fixed issues
1.ISSUING STAFF WISE FILTERING NOT WORKING
2.ISSUING STAFF NOT APPEARING ON PRINT
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.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING
Updated by Vivekp V over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
ISSUE FIXED
1.NOT SHOWING SECTOR WHILE ADDING TICKED REMARKS
2.CORRECT AIRLINE NAME IN HEADING
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.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM CANCEL GUI IN CONSIDER FILTER
3.SHOWING DATA ONLY FROM VOID FROM CANCEL GUI AND ISSUED VOUCHERS ONLY
4.CHANGE FILTER OPTION NAME STATUS TO CONSIDER
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.REMOVE LEDGER CURRENCY FROM CURRENCY FILTER : removed
2.CHANGE VOID NAME SALE & REFUND TO VOID FROM CANCEL GUI IN CONSIDER FILTER : its in document so changes are withheld for future reference
3.SHOWING DATA ONLY FROM VOID FROM CANCEL GUI AND ISSUED VOUCHERS ONLY : fixed
4.NO DATA WHILE SEARCH WITH INDIVIDUAL CURRENCY : already working
5.CHANGE FILTER OPTION NAME STATUS TO CONSIDER : changed
Updated by unnikannan S about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
UI CHANGES
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AIRLINE WISE GROUPING
Split Grid into two
1 -> Source-Destination wise List (No Airline, 1 row per source,destination)
2 -> Airlinewise List (Airline as group head, source,destinations as child)
3.SHOW AIRLINE NAME IN LIST LIKE (NUM CODE,::,NAME,(CHAR CODE)
4.SHOW GRID NAME AS AIRLINE CLASS WISE SUMMARY LIST
Updated by Vivekp V about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
UI DONE
1.REMOVE DR,CR LABELS AND SHOW AMOUNTS ON BASIS OF POSITIVE,NEGATIVE VALUE
2.SHOW DATA ON THE BASIS OF AIRLINE WISE GROUPING
Split Grid into two
1 -> Source-Destination wise List (No Airline, 1 row per source,destination)
2 -> Airlinewise List (Airline as group head, source,destinations as child)
3.SHOW AIRLINE NAME IN LIST LIKE (NUM CODE,::,NAME,(CHAR CODE)
4.SHOW GRID NAME AS AIRLINE CLASS WISE SUMMARY LIST
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.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER
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.MISSING AMOUNT FROM LIST AFTER CANCELLING A VOUCHER
Updated by Arathy PS 24 days ago
- Status changed from Testing Done to New Changes
- % Done changed from 90 to 50
NEW CHANGES - DONE
-------------------------------
1. Add these new filters : customer, supplier, Airline, showing value
2. Showing value should be select box with price, count, cost, profit
3. In the filter section only 1st row should be visible other rows should be expandable.
ISSUE FOUND - FIXED
-----------------------
Data in summary tab and details tab should be swapped.
Updated by Nawal Sidique 20 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 12 days ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
- Tested By changed from unnikannan S to Arathy PS
ISSUE FOUND - NOT NEEDED
---------------------------
1. While searching using a customer which has done AR sharing, amount is not showing based on AR sharing.
Updated by Nawal Sidique 5 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70