Feature #314
openAssets Query
Added by Junaid M about 1 year ago. Updated 2 months ago.
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:
Files
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 |
Subtasks
Related issues
Updated by Junaid M about 1 year ago
GUI CHANGE
------------
- Change Label Sequence Code to Item Code
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
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
Updated by Augustin Jose 6 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Augustin Jose 6 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Theja Ponon 3 months ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
Updated by Theja Ponon 3 months ago
- File clipboard-202501021405-mun4l.png clipboard-202501021405-mun4l.png added
- File clipboard-202501021408-lisz3.png clipboard-202501021408-lisz3.png added
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
Updated by Augustin Jose 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- File clipboard-202501071445-sc3xv.png clipboard-202501071445-sc3xv.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue found
-----------
1)Not showing data when searching
2)Status of sale returned asset
Updated by Augustin Jose 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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
Updated by Augustin Jose 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70