Feature #353
openAssets Sales Return
Added by Junaid M 8 months ago. Updated 28 days ago.
70%
Files
clipboard-202501071427-nu9a4.png (80.3 KB) clipboard-202501071427-nu9a4.png | Theja Ponon, 01/07/2025 02:27 PM | ||
clipboard-202501071427-koqju.png (80.3 KB) clipboard-202501071427-koqju.png | Theja Ponon, 01/07/2025 02:27 PM | ||
clipboard-202503241409-pbm8e.png (233 KB) clipboard-202503241409-pbm8e.png | Theja Ponon, 03/24/2025 02:09 PM | ||
clipboard-202503261436-pzoms.png (104 KB) clipboard-202503261436-pzoms.png | Arathy PS, 03/26/2025 02:36 PM | ||
clipboard-202503261438-7w0nc.png (281 KB) clipboard-202503261438-7w0nc.png | Arathy PS, 03/26/2025 02:38 PM | ||
clipboard-202503281640-4fv7v.png (130 KB) clipboard-202503281640-4fv7v.png | Theja Ponon, 03/28/2025 04:40 PM |
Subtasks
Related issues
Updated by Anil KV 8 months ago
Posting
Doc Date | Customer/FOP | Cr Refund Amount->Sales Return Doc Date | Profit(Rfd Charge) Ac (Mapping) | Cr Rfd Charge -> Sales Return Doc Date | Assets Ac | Dr Assets value->assets master - Assets Deduction Doc Date | Sales Return Deduction (Mapping) | Dr assets master->Assets Deduction Doc Date | Sales Profit Ac | Dr(+ve)/Cr(-ve) Price->Sales - Sale time Assets value->assets master [sale profit reverse posting] -if Depreciation Debit Account(Admin Setting) == Accm Dep Ac Doc Date | Assets Ac | Dr Total Dep(Accu De + Sale Current Dep) Doc Date | Accum Dep Ac | Cr Total Dep(Accu De + Sale Current Dep)
Updated by Anil KV 8 months ago
GUI Change:-
->Sales No to Return No ->remove Depreciation Period =>List Add column 'Deduction', 'Refund Amount' after price =>Popup -> Price Disable -> add Deduction Amount after 2 price -> add Refund Amount after 2 Deduction Amount -> add 'Assets Deduction' and 'Current Assets Value' 'Assets Profit' after profit =>popup right - label table ->Remove Current Depreciation Amount, Current Assets Value, Current Branch ->Add Sale No, Sale Date, Sale Price, Sale Profit, Next depreciation Start Date
Updated by Greeshma S 7 months ago
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
Updated by Greeshma S 6 months ago
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
Updated by Theja Ponon 4 months ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUND
---------------
1)tally issue while saving
2)data is not getting while searching
Updated by Greeshma S 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 4 months ago
Updated by Theja Ponon 4 months ago
- File clipboard-202501071427-koqju.png clipboard-202501071427-koqju.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Greeshma S 4 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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)STATUS IS NOT SHOWING ON GIVING CHEQUE IN FOP
Updated by Greeshma S 3 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)When giving own bank as fop and cheque transaction ,given own bank should filled in the issue bank section and disable the field
Updated by Greeshma S 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 2 months 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
Updated by Greeshma S about 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 1 month ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Theja Ponon about 1 month ago
Issue Found
-----------
1)Issue on saving
2)Corporate card,virtual card is not loading in customer/fop
Updated by Greeshma S about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- File clipboard-202503261436-pzoms.png clipboard-202503261436-pzoms.png added
- File clipboard-202503261438-7w0nc.png clipboard-202503261438-7w0nc.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
------------------------------
1. A tally issue while applying a refund charge.
2. While trying to save using both refund charge and deduction.
Updated by Greeshma S about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon about 1 month ago
- File clipboard-202503281640-4fv7v.png clipboard-202503281640-4fv7v.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-------
1)Tally issue on saving
Updated by Greeshma S about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 28 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
--------
1)Add validation on using cheque which is not in cheque book
Updated by Greeshma S 28 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70