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Posted to dev@ofbiz.apache.org by "Rishi Solanki (JIRA)" <ji...@apache.org> on 2009/07/03 11:49:47 UTC
[jira] Created: (OFBIZ-2692) Generate PDF for the Acctg Trans and
related AcctgTransEntry.
Generate PDF for the Acctg Trans and related AcctgTransEntry.
-------------------------------------------------------------
Key: OFBIZ-2692
URL: https://issues.apache.org/jira/browse/OFBIZ-2692
Project: OFBiz
Issue Type: Sub-task
Components: accounting
Affects Versions: SVN trunk
Reporter: Rishi Solanki
Fix For: SVN trunk
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
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[jira] Closed: (OFBIZ-2692) Generate PDF for the Acctg Trans and
related AcctgTransEntry.
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2692?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya closed OFBIZ-2692.
--------------------------------------
Resolution: Fixed
Thanks Rishi & Brajesh!
Done at r790896.
--
Ashish Vijaywargiya
> Generate PDF for the Acctg Trans and related AcctgTransEntry.
> -------------------------------------------------------------
>
> Key: OFBIZ-2692
> URL: https://issues.apache.org/jira/browse/OFBIZ-2692
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: ImplementPDF_report.patch, ImplementPDF_report.patch
>
>
> 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
--
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[jira] Updated: (OFBIZ-2692) Generate PDF for the Acctg Trans and
related AcctgTransEntry.
Posted by "Rishi Solanki (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2692?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Rishi Solanki updated OFBIZ-2692:
---------------------------------
Attachment: ImplementPDF_report.patch
Here is the updated patch with the improved code no functional changes.
Thanks to Ashish and Sumit for their suggestions.
Basic code is given by Brajesh.
> Generate PDF for the Acctg Trans and related AcctgTransEntry.
> -------------------------------------------------------------
>
> Key: OFBIZ-2692
> URL: https://issues.apache.org/jira/browse/OFBIZ-2692
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: ImplementPDF_report.patch, ImplementPDF_report.patch
>
>
> 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
--
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[jira] Assigned: (OFBIZ-2692) Generate PDF for the Acctg Trans and
related AcctgTransEntry.
Posted by "Ashish Vijaywargiya (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2692?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ashish Vijaywargiya reassigned OFBIZ-2692:
------------------------------------------
Assignee: Ashish Vijaywargiya
> Generate PDF for the Acctg Trans and related AcctgTransEntry.
> -------------------------------------------------------------
>
> Key: OFBIZ-2692
> URL: https://issues.apache.org/jira/browse/OFBIZ-2692
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Ashish Vijaywargiya
> Fix For: SVN trunk
>
> Attachments: ImplementPDF_report.patch
>
>
> 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
--
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[jira] Updated: (OFBIZ-2692) Generate PDF for the Acctg Trans and
related AcctgTransEntry.
Posted by "Brajesh Patel (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2692?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Brajesh Patel updated OFBIZ-2692:
---------------------------------
Attachment: ImplementPDF_report.patch
Here is the patch as per description given. To test the functionality please go thru following steps ;
First way (Accounting Transaction search page) :
1) Accounting > Organization GL settings > Accounting > Accounting Transaction
2) Click on the "Find" button
3) Click on the "PDF" button that given in the search result if transaction is posted it will display pdf with detail information.
Second way (Transaction detail view page) :
1) Accounting > Organization GL settings > Accounting > Accounting Transaction
2) Click on the "Find" button
3) Click on the "Acctg Trans Id" link (It will show transaction detail page and "PDF" button)
4) Click on the "PDF" button it will display pdf with detail information.
Note : Pdf contain all the fields in the Accounting Transaction header that are not empty if empty then need not to display label also. Accounting transaction entries (Debit and Credit details) contain only following fields.
Gl Account Code
Gl Account Name
Original Currency
Exchange Rate: this is computed using "Orig Amount" and "Amount" fields
Debit Amount
Credit Amount
> Generate PDF for the Acctg Trans and related AcctgTransEntry.
> -------------------------------------------------------------
>
> Key: OFBIZ-2692
> URL: https://issues.apache.org/jira/browse/OFBIZ-2692
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Fix For: SVN trunk
>
> Attachments: ImplementPDF_report.patch
>
>
> 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
--
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