Feature #171
openADM/ACM Adjustment
Added by Anil KV about 2 years ago. Updated 5 days ago.
70%
Files
clipboard-202407131328-ymecu.png (120 KB) clipboard-202407131328-ymecu.png | unnikannan S, 07/13/2024 01:28 PM | ||
clipboard-202410251747-quxnw.png (157 KB) clipboard-202410251747-quxnw.png | unnikannan S, 10/25/2024 05:47 PM |
Subtasks
Related issues
Updated by Anil KV almost 2 years ago
ADM/ACM Adjustment GUI Changes
-------------------------
-> Date Mandatory -> Department Mandatory -> Type Mandatory -> Add Document Status like Posting status - before posting status -> Add - File No, Enquiry No - like Receipt -> Add attachment and Print buttons -> Party Section - Account Mandatory - Amount Mandatory -> In List - Width reset - based on data - Add Profit:0.00 in Grid Title - Remove Account column - Adjustment Amount Column Editable - Last Colun - Delete and View Details Icon -> Search Popup - Remove Adjustment Party, Settlement, Batch No - Add ~ in last - Doc No, Ticket No - ADM, ACM Check box Disable - Tick based on Master Type - increase height - List - Add Search button top Right - ADM Unadjusted, ACM Unadjusted Account(Based on check box) outstanding > 0 records only
Updated by Anil KV over 1 year ago
- Assignee changed from Junaid M to travvise Admin
Updated by Anil KV over 1 year ago
Select SQL
SELECT tr.pk_transaction_id, tr.fk_branch_id, tr.fk_department_id, tr.fk_ledger_id, tr.dat_transaction, tr.vhr_ledg_currency, tr.dbl_ledg_cur_roe, tr.dbl_ledg_cur_debit, tr.dbl_ledg_cur_credit, tr.dbl_ledg_cur_outstanding, tr.vhr_base_currency, tr.dbl_base_cur_debit, tr.dbl_base_cur_credit, tr.dbl_base_cur_outstanding, tr.vhr_cons_currency, tr.dbl_cons_cur_roe, tr.dbl_cons_cur_debit, tr.dbl_cons_cur_credit, tr.dbl_cons_cur_outstanding, tr.vhr_reference, tr.txt_narration, doc.pk_documents_id, doc.vhr_document_no FROM transaction.tbl_transaction tr LEFT JOIN document.tbl_documents AS doc ON doc.pk_documents_id= tr.fk_documents_id WHERE tr.sin_posting_status = 1 AND tr.sin_document_status = 1 AND tr.sin_transaction_status = 1 AND dbl_ledg_cur_outstanding > 0 ORDER BY tr.dat_transaction tr.sin_record_type = 42 -- ADM tr.sin_record_type = 43 -- ACM 42 = ADM Unadjusted 43 = ACM Unadjusted
Updated by Junaid M over 1 year ago
- Assignee changed from travvise Admin to Aparna Mathew
Updated by Aparna Mathew over 1 year ago
- Status changed from New to Coding Started
- Start date changed from 02/25/2023 to 07/20/2023
- % Done changed from 0 to 40
Updated by Aparna Mathew over 1 year ago
- Status changed from Coding Started to Particialy Coding Done
Updated by Aparna Mathew over 1 year ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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.NOT SHOWING MAIN LEDGER IN ACCOUNTS
2.ERROR WHILE SAVE (Index was out of range. Must be non-negative and less than the size of the collection. (Parameter 'index')
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 Seema Mathew 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 WHILE ADDING ADM/ACM ADJUSTMENT
Updated by unnikannan S over 1 year ago
ISSUE FOUNDED
1.ADD ACT US CLIENT ACCOUNTS WHILE CHOOSING CUSTOMER
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 Seema Mathew over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED****
1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBER
2.CALCULATION ERROR IN ADM/ACM ADJUSTMENT
Updated by unnikannan S over 1 year ago
Seema Mathew wrote in #note-14:
ISSUE FOUNDED****
1.WHILE ADDING REMARK DEFAULT ITS COME TO REFERENCE NUMBER
2.ERROR WHILE ADDING ADM/ACM ADJUSTMENT
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
- Tested By changed from Seema Mathew to unnikannan S
ISSUE FOUNDED
1.CHANGE IN CUURENCY CODE AFTER SAVE AND ADDING THE DOC NO
2.ADD COA ACCOUNTS IN PROFIT,LOSS TAB
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.ADD IN GRID CODE LOCATION = CENTRE
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.CONSIDER MATCHED AMOUNT IN LIST
2.DEFAULT CURRENCY AS QAR
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 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.BLOCKING DELETION
2.ADJUST GAP BETWEEN REDSTAR AND AMOUNT
Updated by unnikannan S 8 months ago
- File clipboard-202407131328-ymecu.png clipboard-202407131328-ymecu.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by unnikannan S 5 months ago
Updated by Arathy PS 5 days ago
- Status changed from Testing Done to New Changes
- % Done changed from 90 to 50
Set Document Id in Posting
Eg:
mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
Updated by Greeshma S 5 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70