Task preview
| Номер | project | Category | Visibility | Создан | Изменен |
|---|---|---|---|---|---|
| 0000036 | RasKon | Wishes | public | 2013-01-03 20:05 | 2013-04-05 01:54 |
| Initiator | ADGroup | Responsible | ADGroup | ||
| Priority | high | Influence | innovation | Reproducibility | untested |
| Condition | closed | Decision | solved | ||
| Целевая версия | 8.96 | Решена в версии | 8.96 | ||
| Theme | 0000036: Need batch loading of payments made into the program | ||||
| Description | So that you can take a file with a list of payments and have them automatically distributed to the orders. | ||||
| Tags | There are no associated tags. | ||||
| Number of references | |||||
| Implementation period (days) | 14 | ||||
| Cost | 400 | ||||
| Planned date | 2013-01-28 | ||||
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You also need to be able to make payments with a minus sign. |
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Also, when making payments, we put the status "Commercial offer" in "Fulfilled" - this is a mark for production, which means that it can be started for optimization. And the status "Contract" - fulfilled - means that the order is accepted and confirmed by the customer, and when it is set, the order is automatically blocked. |
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Done. Import is done through the existing data import function, namely the program should be run through the command line with the parameter -import:filename, where filename is the full name of the text file with the path. The file should contain as many lines as there will be payments to be imported. The text file can be in two formats ANSI (1 byte per character), or UNICODE (2 bytes per character). Each line should have the following structure: SETZZOPLATA|IDZKZ|DOCNUM|DATETIME|SUM|IDVALUTA|IDPAYMETHOD|PLATIL|PRINJAL|IDENT|PRIM|IDUSER. Adds a payment with payment number DOCNUM, date DATETIME, amount SUM, payment currency IDVALUTA, payment method IDPAYMETHOD (1-cash, 2-cash), payer PLATIL, payee PRINJAL, payment identifier in accounting system IDENT, note PRIM and user IDUSER to the order directory with identifier IDZKZ. Example: SETZKZOPLATA|20102|124|04.04.2013|345.78|3|1|Иванов|Петров|123-56е|авто импорт|5 |
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This problem is marked solved. If you think it is not, please reopen it and explain why. |
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| Supporters: | No supporters have yet voted in favor of the task. |
| Neutrality: | No users have yet voted neutral for this task. |
| Opponents: | No opponents have yet voted in favor of this task. |
| Date of change | User | Field | Modify |
|---|---|---|---|
| 2013-01-03 20:05 | ADGroup | New task | |
| 2013-01-03 20:05 | ADGroup | Condition | new => assigned |
| 2013-01-03 20:05 | ADGroup | Responsible | => ADGroup |
| 2013-01-03 20:05 | ADGroup | Implementation period (days) | => 14 |
| 2013-01-14 13:42 | ADGroup | Planned date | => 2013-01-28 |
| 2013-01-14 19:08 | ADGroup | Targeted version | 8.85 => 8.86 |
| 2013-01-31 18:57 | ADGroup | Targeted version | 8.86 => 8.87 |
| 2013-02-05 01:45 | ADGroup | Targeted version | 8.87 => 8.88 |
| 2013-02-14 17:39 | ADGroup | Targeted version | 8.88 => 8.89 |
| 2013-02-25 13:44 | ADGroup | Targeted version | 8.89 => 8.90 |
| 2013-02-26 15:34 | sv.maksim | Comment added: 0000062 | |
| 2013-02-26 15:34 | sv.maksim | Comment modified: 0000062 | |
| 2013-03-01 14:33 | ADGroup | Targeted version | 8.90 => 8.92 |
| 2013-03-04 12:34 | ADGroup | Targeted version | 8.92 => 8.93 |
| 2013-03-13 09:53 | ADGroup | Targeted version | 8.93 => 8.94 |
| 2013-03-20 14:03 | ADGroup | Targeted version | 8.94 => 8.95 |
| 2013-04-01 11:10 | sv.maksim | Comment added: 0000146 | |
| 2013-04-04 02:55 | ADGroup | Targeted version | 8.95 => 8.96 |
| 2013-04-05 01:54 | ADGroup | Comment added: 0000155 | |
| 2013-04-05 01:54 | ADGroup | Condition | assigned => closed |
| 2013-04-05 01:54 | ADGroup | Decision | open => solved |
| 2013-04-05 01:54 | ADGroup | Resolved in version | => 8.96 |
