Details
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Sub-task
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Status: Closed
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Major
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Resolution: Fixed
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Trunk
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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