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https://issues.apache.org/jira/browse/OFBIZ-2692?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Brajesh Patel updated OFBIZ-2692:
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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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