Feature #310
openAssets Sale/Write off
50%
Files
Subtasks
Related issues
Updated by Junaid M about 1 year ago
GUI CHANGE
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- In Customer/FOP dropdown, Add Customer/FOP item
- In pop-up - Change Label Sequence Number to "Item No.", Move to Above Assets. Add Search lence icon.
Updated by Greeshma S about 1 year ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Anil KV about 1 year ago
- Status changed from Coding Started to New
- % Done changed from 30 to 0
Updated by Anil KV 7 months ago
Posting
Doc Date | Customer/FOP/Expense Ac | Dr Price -> Sale/Write off Doc Date | Assets Ac | Cr Current Assets value - Current Dep -> Sale/Write off Doc Date | Income/Expense Ac | Dr/Cr profit -> Sale/Write off -if Depreciation Debit Account(Admin Setting) == Accm Dep Ac Doc Date | Expense Ac | Dr Current Dep -> Assests master or Mapping Doc Date | Accum Dep Ac| Cr Current Dep -> Assests master or Mapping Doc Date | Assets Ac | Cr Total Dep(Sys Dep + Current Dep - dbl_ledg_cur_accumu_depreciation_rev) -> Assests master Doc Date | Accum Dep Ac| Dr Total Dep(Sys Dep + Current Dep - dbl_ledg_cur_accumu_depreciation_rev) -> Assests master or Mapping -if Depreciation Debit Account(Admin Setting) == Assets Ac Doc Date | Expense Ac | Dr Current Dep -> Assests master or Mapping Doc Date | Assets Ac | Cr Current Dep -> Assests master
Updated by Theja Ponon 3 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1)No validation when credit limit set for customer
Updated by Theja Ponon 3 months ago
- File clipboard-202501011542-5nbkf.png clipboard-202501011542-5nbkf.png added
- File clipboard-202501011545-tckab.png clipboard-202501011545-tckab.png added
ISSUE FOUND
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1)(DONE)No validation when credit limit set for customer\
2)
3)(DONE)Issue on changing the against doc
Updated by Theja Ponon 3 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1)(DONE)block sale of allocated asset until the allocation effective date
--after the Allocation effective date sale must be possible through the allocated branch
Updated by Theja Ponon 2 months ago
- File clipboard-202501061129-kjcgv.png clipboard-202501061129-kjcgv.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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1)(DONE)
2)(DONE)Deleted asset item from a sale document is not load in another sale
3)(DONE)expense account are not loading on write off
Updated by Theja Ponon 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
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(DONE)1)SERVICE CHARGE FIELD FOR POS/PG IS NOT SHOWING (WHEN CARD IS GIVEN AS FOP)
Updated by Arathy PS 4 days ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 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