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 4 days ago.

Status:

New Changes

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:

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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

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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 9 months ago

Assignee changed from Greeshma S to travvise Admin

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Updated by Anil KV 7 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 7 months ago

Workflow

->Master Branch and Department assets only allowed to sale

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Updated by Anil KV 7 months ago

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

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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

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#10

Updated by Junaid M 6 months ago

Assignee changed from travvise Admin to Nithin PM

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#11

Updated by Junaid M 6 months ago

Assignee changed from Nithin PM to Amal Ck

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#12

Updated by Junaid M 6 months ago

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

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#13

Updated by Amal Ck 6 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 5 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 5 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 5 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 3 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 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
--------------------
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 3 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 3 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 3 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 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
---------------
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 2 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 2 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 2 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 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

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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 9 months ago

Updated by Anil KV 7 months ago

Updated by Anil KV 7 months ago

Updated by Anil KV 7 months ago

Updated by Anil KV 7 months ago

Updated by Junaid M 6 months ago

Updated by Junaid M 6 months ago

Updated by Junaid M 6 months ago

Updated by Amal Ck 6 months ago

Updated by Amal Ck 5 months ago

Updated by Anil KV 5 months ago

Updated by Amal Ck 5 months ago

Updated by Theja Ponon 3 months ago

Updated by Theja Ponon 3 months ago

Updated by Amal Ck 3 months ago

Updated by Theja Ponon 3 months ago

Updated by Amal Ck 3 months ago

Updated by Theja Ponon 2 months ago

Updated by Amal Ck 2 months ago

Updated by Theja Ponon 2 months ago

Updated by Amal Ck 2 months ago

Updated by Arathy PS 4 days ago

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