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Feature #311

open

Assets Allocation

Added by Junaid M about 1 year ago. Updated 4 days ago.

Status:
Reopen Bugs
Priority:
Normal
Assignee:
Baseem Shan
Target version:
22.12
Start date:
02/14/2024
Due date:
% Done:

50%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Assets Allocation
Tested By:
Code Reviewed By:
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Description

Coding Assets Allocation

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clipboard-202412191131-85zsa.png (62.9 KB) clipboard-202412191131-85zsa.png Theja Ponon, 12/19/2024 11:31 AM
clipboard-202501011641-g2jgs.png (39 KB) clipboard-202501011641-g2jgs.png Theja Ponon, 01/01/2025 04:41 PM
clipboard-202501011726-ccyd9.png (93.8 KB) clipboard-202501011726-ccyd9.png Theja Ponon, 01/01/2025 05:26 PM
clipboard-202502251205-h2fxc.png (121 KB) clipboard-202502251205-h2fxc.png Theja Ponon, 02/25/2025 12:05 PM
clipboard-202502251210-kjlsa.png (76.5 KB) clipboard-202502251210-kjlsa.png Theja Ponon, 02/25/2025 12:10 PM
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 #1

Updated by Junaid M about 1 year ago

GUI CHANGES
----------------
- Remove 'To Sequence Code'
- Add 'Responsible User, Responsible Employee' (Like Sale)

In Search pop-up -> Apply Grouping by "Assets" (from Page)

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 #2

Updated by Junaid M about 1 year ago

  • Assignee changed from travvise Admin to Greeshma S
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 #3

Updated by Anonymous about 1 year ago

gui change done

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 #4

Updated by Greeshma S about 1 year ago

gui change done

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 #5

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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 #6

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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 #7

Updated by Anonymous 9 months ago

  • Assignee changed from Greeshma S to travvise Admin
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 #8

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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 #9

Updated by Anil KV 7 months ago

Posting 

->'Assets Alloction then Depreciation Calculate' admin setting base
->Ref #309
->From Branch and Department(Its document branch and Department)

New Brach |Doc Date | Assets Ac   | Dr -> Current Assests Value
Old Brach |Doc Date | Assets Ac   | Cr -> Current Assests Value

-if Depreciation Debit Account(Admin Setting) == Accm Dep Ac
Old Brach | Doc Date | Accum Dep Ac| Dr -> Sys Dep Amount in the branch[Net Cr in the Account and Module Dep FROM TRANSACTION TABLE]
Old Brach | Doc Date | Assets Ac   | Cr -> Sys Dep Amount in the branch[Net Cr in the Account and Module Dep FROM TRANSACTION TABLE]

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 #10

Updated by Junaid M 7 months ago

  • Assignee changed from travvise Admin to Baseem Shan
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 #11

Updated by Baseem Shan 7 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #12

Updated by Baseem Shan 6 months ago

On Hold till Assets Depreciation is Completed

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 #13

Updated by Baseem Shan 6 months ago

  • Status changed from Coding Started to Particialy Coding Done
  • % Done changed from 30 to 40
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 #14

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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 #15

Updated by Baseem Shan 5 months ago

  • Status changed from New Changes Testing Started to Coding Started
  • % Done changed from 80 to 30
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 #16

Updated by Baseem Shan 4 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #17

Updated by Theja Ponon 3 months ago

ISSUE FOUND
-------------
FIXED - 1)ERROR MESSAGE ON SEARCHING ASSET ITEM BY USING ITEM CODE FIELD

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 #18

Updated by Baseem Shan 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #19

Updated by Theja Ponon 3 months ago

ISSUE FOUND
----------------
FIXED - 1)On searching selecting any of the items from the list and pressing add will add all elements from the list to the grid(not only selected element from the grid)
FIXED - 2)Branch ,department values are not showing

FIXED - 3)on export pdf click

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 #20

Updated by Baseem Shan 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #21

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
----------------
FIXED - 1)Cant delete an item from the grid
FIXED - 2)Incorrect date value in depreciation date field
NOT A BUG - 3)Not showing posting when posting is ticked in admin settings
4)current asset value is 0 in the grid
FIXED - 5)correct the error message on deleting a allocation document after sale of the allocated item
FIXED - 6)Can delete an allocated asset which is sold from the allocated branch

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 #23

Updated by Theja Ponon 21 days ago

Issue Found
----------
1)On reloading after saving multiple entry for same asset item

2)Same case one more entryin the print

2)Responsible employee field removes on saving

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 #24

Updated by Arathy PS 4 days ago

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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