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Feature #314

open

Assets Query

Added by Junaid M about 1 year ago. Updated 2 months ago.

Status:
Reopen Bugs Coding Done
Priority:
Normal
Assignee:
Augustin Jose
Target version:
22.12
Start date:
02/23/2024
Due date:
% Done:

70%

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

Coding Assets Query

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clipboard-202501021405-mun4l.png (58.9 KB) clipboard-202501021405-mun4l.png Theja Ponon, 01/02/2025 02:05 PM
clipboard-202501021408-lisz3.png (80.1 KB) clipboard-202501021408-lisz3.png Theja Ponon, 01/02/2025 02:08 PM
clipboard-202501071445-sc3xv.png (55.9 KB) clipboard-202501071445-sc3xv.png Theja Ponon, 01/07/2025 02:45 PM
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 #1

Updated by Junaid M about 1 year ago

GUI CHANGE
------------
- Change Label Sequence Code to Item Code

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 #2

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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 #3

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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 #4

Updated by Anonymous 9 months ago

  • Assignee changed from Greeshma S to travvise Admin
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 #5

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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 #6

Updated by Anil KV 7 months ago

GUI Changed:-

General:-
============
Current Details:-
---------------
                               -  Currency
Assets                       -  Price 
Main Ledger                    - VAT
Item Code               - Total Deduction
Item                           - Total Extra Pay 
Current Branch                - Purchase Value     
Current Department              - Depreciation Start Amount 
Current Status              -   Total Depreciation    
Depreciation %            - Total Sales Return     Deduction
Depreciation Start Date           - Current Value     
Accumulated Depreciation(Imported)    
Accumulated Depreciation      
Last Depreciation Value           
Particulars

Purchase Details:-
---------------------
Document No        - Branch    
Date                - Department    
Purchase Date        - Bill No
Supplier/FOP            - Responsible User
Supplier                - Cost Center
Add On Item
Imported Assets        - Cash Counter
Reference        - Deduction/Extra Payment     
Narration            - Created By            
Note                - Modified By    

Deduction/Extra Pay:-
--------------------
-> Purchase     Deduction/Extra Pay tab list

JV:-
--------------------
-> Purchase     JV  tab list    

'Sale/Write Off & Return'
=========================
-> 'Sale/Write Off' to 'Sale/Write Off & Return'

Sale/Write Off
---------------        
Document No        Branch    
Date                Department    
Against Doc        Reference    
Customer/FOP        Cost Center    
Sub Customer        Cash Counter    
Responsible User    Purchase Value    
Narration        Accu. Depreciation Amount
Remarks                Current Depreciation Amount        
Document Status        Current Value    
Posting Status          Price
Created By              Profit              
Modified By            

Sale Return
---------------        
Document No        Purchase Value        
Date                    Accu. Depreciation Amount
Branch                    Current Depreciation Amount    
Department            Assets Value              
Against Doc        Sales Price    
Customer/FOP        Sale Profit
Sub Customer        Refund Deduction
Responsible User    Refund Amount
Narration        Refund Profit
Reference               Assets Deduction
Cost Center             Current Assets Value
Cash Counter        Depreciation %
Document Status         Next Depreciation Start Date
Posting Status                
Created By                            
Modified By

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 #7

Updated by Anonymous 6 months ago

  • Assignee changed from travvise Admin to Augustin Jose
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 #8

Updated by Augustin Jose 6 months ago

  • Status changed from Ready for Coding to Coding Started
  • % Done changed from 20 to 30
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 #9

Updated by Augustin Jose 6 months ago

  • Status changed from Coding Started to Coding Done
  • % Done changed from 30 to 60
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 #10

Updated by Theja Ponon 3 months ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
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 #11

Updated by Theja Ponon 3 months ago

Issue found
--------------
1)Change the date format
2)Multiple entries of asset allocation
3)searching with item code

4)Data is not showing when searching with allocated branch

5)Change the current branch based on effective date of asset allocation

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 #12

Updated by Augustin Jose 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #13

Updated by Theja Ponon 2 months ago

Issue found
-----------
1)Not showing data when searching
2)Status of sale returned asset

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 #14

Updated by Augustin Jose 2 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #15

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
-------------
1)After unticking all consider status and pressing search,active status comes at consider
2)Accumulate depriciation value is not changing after deleting the asset sale return

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 #16

Updated by Augustin Jose 2 months ago

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