TAAS

GUI CHANGES
----------------

-> Purchase A/C* to Main Ledger*
-> Accu.Depr A/C* to AD Ledger*(Title=Accumulated Depreciation Account) with CHECKBOX(Title=Tick to change)
-> Depreciation A/C* to Deprc. Ledger*(Title=Depreciation Account) with CHECKBOX(Title=Tick to change)
-> Add 'Code Prefix*' entry box (Title=Sequence Code Generation Perfix for Assets purchase) after 'Depreciation %'
-> Add 'Display Name' after Code|Name(like Customer Master)
-> Add 'Group', 'Type', 'Category', and 'Family', after 'Display Name'(like Customer Master)
-> Add 'Remarks' Textarea
-> Add 'Status*' (like Customer Master)
-> Add 'Approval Status*' (like Customer Master)
-> Remove 'Residual Value' checkbox
-> Add 'Depreciation Based On' Selectbox(Purchase Value(Default), Current Value)

-> Assets List Columns
- # | Code | Name | Main Ledger | Code Prefix | Depreciation % | Remarks | Edit Icon

done

gui change done

GUI CHange:-

->Code Prefix Add a checkbox(like AD Ledger), Title:- Tick then Add Purchase Branch Code Before Code Prefix, Its Not good because assets move to another branch. 
->Privilege To* like Customer GUI

Workflow:-

* Like Customer
->Depreciation Based On -> Default data based on Admin Settings->Assets->Depreciation Based On
->Depreciation Based On -> Disable(Editable or not) based on Admin Settings->Assets->Allow Change Depreciation Based On change in Assets Master
->Depreciation %* -> Disable(Editable or not) based on Admin Settings->Assets->Allow to change Depreciation % in Assets Master after Depreciation
-> AD Ledger* and Deprc. Ledger*
- Disable(Editable or not)[Disable Checkbox and Untick] based on Admin Settings->Assets->Assets wise Change Accumulated Depreciation and Depreciation Account
- Default Data(Untick case) - Mapping Accounts->Assets->
*Change Checkbox untick then not save the values
->sin_ac_category = 23

- accounts.tbl_account
*sin_ac_category=23 = Assets Master Accounts
-assets.tbl_assets_master