Details

    • Sub-task
    • Status: Closed
    • Major
    • Resolution: Fixed
    • Trunk
    • Trunk
    • accounting
    • None

    Description

      The screen that needs to be converted in PDF is the one that is reachable by clicking on a transaction id field from the list returned by this search screen:
      https://localhost:8443/accounting/control/FindAcctgTrans?organizationPartyId=Company

      Keep in mind when implementing this PDF version: all the fields in the Accounting Transaction header that are empty needs to be skipped (no label printed, no space wasted).
      As regards the accounting transaction entries (Debit and Credit details), just print the following ones:

      Gl Account Code
      Gl Account Name
      Original Currency
      Exchange Rate: this is computed using "Orig Amount" and "Amount" fields
      Debit Amount
      Credit Amount

      Attachments

        1. ImplementPDF_report.patch
          10 kB
          Rishi Solanki
        2. ImplementPDF_report.patch
          11 kB
          Brajesh Patel

        Activity

          People

            toashishvijay Ashish Vijaywargiya
            rishisolankii Rishi Solanki
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            Dates

              Created:
              Updated:
              Resolved: