Story #69: Jamkrida: Enhancement Invoice - ERP Presales & POC - Redmine Product Development

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Story #69

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Jamkrida: Enhancement Invoice

Added by dinda pratiwi about 1 month ago. Updated 17 days ago.

Status:

Priority:

Normal

Assignee:

egi nurdin

Start date:

04/30/2025

Due date:

% Done:

Estimated time:

Story Point:

0.00

Story points:

0.0

Sprint:

Description

POC 2

Client Jamkrida

Files

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Enhancement.doc (218 KB) Enhancement.doc		dinda pratiwi, 04/30/2025 07:15 AM
Simulasi Kalkulasi Amortisasi.xlsx (10.9 KB) Simulasi Kalkulasi Amortisasi.xlsx		dinda pratiwi, 05/05/2025 06:51 AM
IM-Enhancement-060525-025314.pdf (767 KB) IM-Enhancement-060525-025314.pdf	edit reference in c_doctype invoice	dinda pratiwi, 05/06/2025 02:55 AM
IM-Enhancement-060525-032237.pdf (767 KB) IM-Enhancement-060525-032237.pdf	update total syd function	dinda pratiwi, 05/06/2025 03:23 AM
clipboard-202505081003-ghshx.png (11.8 KB) clipboard-202505081003-ghshx.png		dinda pratiwi, 05/08/2025 03:03 AM
clipboard-202505081025-yl9nt.png (29.9 KB) clipboard-202505081025-yl9nt.png		dinda pratiwi, 05/08/2025 03:25 AM
clipboard-202505081358-oxwjt.png (27.2 KB) clipboard-202505081358-oxwjt.png		dinda pratiwi, 05/08/2025 06:58 AM
IM-Enhancement-080525-065939.pdf (768 KB) IM-Enhancement-080525-065939.pdf		dinda pratiwi, 05/08/2025 07:03 AM
Enhancement.docx (227 KB) Enhancement.docx	word type	dinda pratiwi, 05/20/2025 03:10 AM
Simulasi Flow Penjaminan.xlsx (22.3 KB) Simulasi Flow Penjaminan.xlsx		dinda pratiwi, 05/20/2025 03:12 AM

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Updated by dinda pratiwi about 1 month ago

POC 2
ERP-2477

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Updated by dinda pratiwi about 1 month ago

File IM-Enhancement-050525-063700.pdf added

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Updated by dinda pratiwi about 1 month ago

File deleted (~~IM-Enhancement-050525-063700.pdf~~)

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Updated by dinda pratiwi about 1 month ago

File IM-Enhancement-050525-063700.pdf added
File Simulasi Kalkulasi Amortisasi.xlsx Simulasi Kalkulasi Amortisasi.xlsx added

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Updated by dinda pratiwi about 1 month ago

File IM-Enhancement-060525-025314.pdf IM-Enhancement-060525-025314.pdf added
File deleted (~~IM-Enhancement-050525-063700.pdf~~)

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Updated by egi nurdin about 1 month ago

Status changed from New to In Progress

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Updated by dinda pratiwi about 1 month ago

File IM-Enhancement-060525-032237.pdf IM-Enhancement-060525-032237.pdf added

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Updated by egi nurdin about 1 month ago

Status changed from In Progress to QC

please qc

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Updated by dinda pratiwi 29 days ago · Edited

File clipboard-202505081003-ghshx.png clipboard-202505081003-ghshx.png added

Seharusnya, ketika total lines berubah, JMK_Amt=TotalLines saat ini function CurrentJMK_Amt+ perubahan di lines invoice
contoh
Data awal

Total Lines 30 jt
Jmk amt 30 jt
Lines berubah
Line 1 menjadi 40 jt
total lines 40 jt
jmk amt= 30+40= 70 jt
jmk_amt seharusnya 40 jt

EndDate --> EndDate=(StartDate+JangkaBulan)-1
JangkaBulan=(EndDate - StartDate)+1

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#10

Updated by dinda pratiwi 29 days ago

File clipboard-202505081025-yl9nt.png clipboard-202505081025-yl9nt.png added

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#11

Updated by dinda pratiwi 29 days ago

File clipboard-202505081358-oxwjt.png clipboard-202505081358-oxwjt.png added
File IM-Enhancement-080525-065939.pdf IM-Enhancement-080525-065939.pdf added

Bugs:
Ketika entry jangka bulan SYD sudah benar ketika save berubah/salah.

Enhancement:

di table amortisasi column DateDoc untuk invoice customer dan vendor, set tanggal adalah setiap akhir bulan: Start= c_invoice.EOMONTH(StartDate)run process until DateDoc=c_invoice.EOMONTH(EndDate)
column C_invoice.JangkaBulan dan C_InvoiceLine.SisaBulan tidak ada koma (format pattern #,###)

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#12