Feature #310: Assets Sale/Write off - TAAS - Redmine

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Feature #310

open

Assets Sale/Write off

Added by Junaid M about 1 year ago. Updated about 1 month ago.

Status:

Reopen Bugs

Priority:

Normal

Assignee:

Amal Ck

Target version:

22.12

Start date:

02/14/2024

Due date:

% Done:

50%

Estimated time:

Owner(Agency):

Travvise

Time Taken(HH):

Module:

Assets Sales/Write Off

Tested By:

Code Reviewed By:

Quote

Description

Coding Assets Sale/Write off

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AssetsSaleWriteOffMaster.zip (13.9 KB) AssetsSaleWriteOffMaster.zip		Junaid M, 09/10/2024 11:27 AM
AssetsSaleWriteOffDetails.zip (12.9 KB) AssetsSaleWriteOffDetails.zip		Junaid M, 09/10/2024 11:29 AM
clipboard-202501011542-5nbkf.png (132 KB) clipboard-202501011542-5nbkf.png		Theja Ponon, 01/01/2025 03:42 PM
clipboard-202501011545-tckab.png (89.8 KB) clipboard-202501011545-tckab.png		Theja Ponon, 01/01/2025 03:45 PM
clipboard-202501061129-kjcgv.png (57.1 KB) clipboard-202501061129-kjcgv.png		Theja Ponon, 01/06/2025 11:29 AM
clipboard-202503281223-ki1ag.png (129 KB) clipboard-202503281223-ki1ag.png		Theja Ponon, 03/28/2025 12:23 PM
clipboard-202503281644-ma8kp.png (75.7 KB) clipboard-202503281644-ma8kp.png		Theja Ponon, 03/28/2025 04:44 PM
clipboard-202504011158-r9ofi.png (82.3 KB) clipboard-202504011158-r9ofi.png		Theja Ponon, 04/01/2025 11:58 AM

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Updated by Junaid M about 1 year ago

GUI CHANGE
---------------
- 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.

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Updated by Greeshma S about 1 year ago

Status changed from New to Coding Started
% Done changed from 0 to 40

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Updated by Greeshma S about 1 year ago

gui change done

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Updated by Anil KV about 1 year ago

Status changed from Coding Started to New
% Done changed from 30 to 0

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Updated by Anonymous 11 months ago

Assignee changed from Greeshma S to travvise Admin

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Updated by Anil KV 9 months ago

GUI Change

-> Add 'previous Assets Status' label in popup -> label grid/list/table last
-> add 'previous Assets Status' column List(Last)

Gui Changes Done

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Updated by Anil KV 8 months ago

Workflow

->Master Branch and Department assets only allowed to sale

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Updated by Anil KV 8 months ago

Status changed from New to Ready for Coding
% Done changed from 0 to 20

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Updated by Anil KV 8 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

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#10

Updated by Junaid M 8 months ago

Assignee changed from travvise Admin to Nithin PM

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#11

Updated by Junaid M 8 months ago

Assignee changed from Nithin PM to Amal Ck

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#12

Updated by Junaid M 8 months ago

File AssetsSaleWriteOffMaster.zip AssetsSaleWriteOffMaster.zip added
File AssetsSaleWriteOffDetails.zip AssetsSaleWriteOffDetails.zip added

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#13

Updated by Amal Ck 8 months ago

Status changed from Ready for Coding to Coding Started
% Done changed from 20 to 30

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#14

Updated by Amal Ck 7 months ago

Status changed from Coding Started to Particialy Coding Done
% Done changed from 30 to 40

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#15

Updated by Anil KV 7 months ago

Status changed from Particialy Coding Done to New Changes Testing Started
% Done changed from 40 to 80

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#16

Updated by Amal Ck 6 months ago

Status changed from New Changes Testing Started to New Changes Coding Done
% Done changed from 80 to 70

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#17

Updated by Theja Ponon 4 months ago

Status changed from New Changes Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
----------------
1)No validation when credit limit set for customer

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#18

Updated by Theja Ponon 4 months ago

File clipboard-202501011542-5nbkf.png clipboard-202501011542-5nbkf.png added
File clipboard-202501011545-tckab.png clipboard-202501011545-tckab.png added

ISSUE FOUND
--------------------
1)(DONE)No validation when credit limit set for customer\
2)

3)(DONE)Issue on changing the against doc

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#19

Updated by Amal Ck 4 months ago

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

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#20

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
---------------
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

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#21

Updated by Amal Ck 4 months ago

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

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#22

Updated by Theja Ponon 4 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
---------------
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

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#23

Updated by Amal Ck 4 months ago

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

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#24

Updated by Theja Ponon 4 months ago

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

ISSUE FOUND
----------------
(DONE)1)SERVICE CHARGE FIELD FOR POS/PG IS NOT SHOWING (WHEN CARD IS GIVEN AS FOP)

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#25

Updated by Amal Ck 4 months ago

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

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#26

Updated by Arathy PS about 2 months ago

Status changed from Reopen Bugs Coding Done to New Changes
% Done changed from 70 to 50

(DONE)Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure

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#27

Updated by Amal Ck about 2 months ago

Status changed from New Changes to New Changes Coding Done
% Done changed from 50 to 70

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#28

Updated by Theja Ponon about 1 month ago

Status changed from New Changes Coding Done to Reopen Bugs
% Done changed from 70 to 50

Issue Found
--------
(CANT REGENRATE)1)Fop with act as client is not loading

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#29

Updated by Amal Ck about 1 month ago

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

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#30

Updated by Theja Ponon about 1 month ago

File clipboard-202503281223-ki1ag.png clipboard-202503281223-ki1ag.png added
Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

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#31

Updated by Theja Ponon about 1 month ago

File clipboard-202503281644-ma8kp.png clipboard-202503281644-ma8kp.png added

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#32

Updated by Theja Ponon about 1 month ago

File clipboard-202504011158-r9ofi.png clipboard-202504011158-r9ofi.png added

Issue Found
---------
1)On adding asset item service charge % is clearing and charge is not calculating

2)On delete

3)Status showing is incorrect

4)when fop is cheque transaction through bank on reloading the sale document the checkbox defualt set into deposit
5)status is not showing after reco ,reco no clear dates are not showing

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Feature #310

Assets Sale/Write off

Updated by Junaid M about 1 year ago

Updated by Greeshma S about 1 year ago

Updated by Greeshma S about 1 year ago

Updated by Anil KV about 1 year ago

Updated by Anonymous 11 months ago

Updated by Anil KV 9 months ago

Updated by Anil KV 8 months ago

Updated by Anil KV 8 months ago

Updated by Anil KV 8 months ago

Updated by Junaid M 8 months ago

Updated by Junaid M 8 months ago

Updated by Junaid M 8 months ago

Updated by Amal Ck 8 months ago

Updated by Amal Ck 7 months ago

Updated by Anil KV 7 months ago

Updated by Amal Ck 6 months ago

Updated by Theja Ponon 4 months ago

Updated by Theja Ponon 4 months ago

Updated by Amal Ck 4 months ago

Updated by Theja Ponon 4 months ago

Updated by Amal Ck 4 months ago

Updated by Theja Ponon 4 months ago

Updated by Amal Ck 4 months ago

Updated by Theja Ponon 4 months ago

Updated by Amal Ck 4 months ago

Updated by Arathy PS about 2 months ago

Updated by Amal Ck about 2 months ago

Updated by Theja Ponon about 1 month ago

Updated by Amal Ck about 1 month ago

Updated by Theja Ponon about 1 month ago

Updated by Theja Ponon about 1 month ago

Updated by Theja Ponon about 1 month ago

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