Task #17569
openTask #18634: Sprint Planning for 25/08/2025 - 05/09/2025
Charges List for EDL with their corresponding GL Accounts
0%
Description
Please find the list of charges with their corresponding Purchase GLCode (G. Ledger & A/C Auxiliary A/C) and Sales GLCode.
{width="927" height="119"}
Example: from this list of expenses, the Purchase GL Code 70000/LOCCHG/ means the General Ledger and Auxiliary A/C in the Cost/Purchases Sicorax interface file.
{width="862" height="59"}
Note that this is an info linked to the Sicorax file interface task https://gitlab.maccs.mu/rnd/ffa/documentation/-/issues/355.
sicorax - Accounting Interface file
#355
sicorax - Accounting Interface file
#355
.
GitLab Sync Log
[{"id": "30036", "author": "Avisham", "hours": 3.0, "created": "2025-09-02T06:59:22.389Z", "log_date": "2025-09-01", "comment": "Imported from GitLab by @Avisham on 2025-09-02T06:59:22.389Z: 3h-(3.0)h spend at: 2025-09-01", "status": "active", "deleted_by": "", "redmine_entry_id": 10241}, {"id": "30035", "author": "Avisham", "hours": 6.0, "created": "2025-09-02T06:59:06.445Z", "log_date": "2025-08-26", "comment": "Imported from GitLab by @Avisham on 2025-09-02T06:59:06.445Z: 6h-(6.0)h spend at: 2025-08-26", "status": "active", "deleted_by": "", "redmine_entry_id": 10242}, {"id": "32995", "author": "Avisham", "hours": 3.0, "created": "2025-10-28T09:36:23.995Z", "log_date": "2025-10-27", "comment": "Imported from GitLab by @Avisham on 2025-10-28T09:36:23.995Z: 3h-(3.0)h spend at: 2025-10-27", "status": "active", "deleted_by": "", "redmine_entry_id": 11011}]
Updated by Redmine Admin 5 months ago
- Due date changed from 05/16/2025 to 07/25/2025
- Parent task changed from #16612 to #18500
- gitlab project trace changed from Ocean Sprint Planning for 06/05/2025 - 16/05/2025 to Ocean Sprint Planning for 17/07/2025 - 25/07/2025
Updated by Redmine Admin 4 months ago
- Due date changed from 07/25/2025 to 08/08/2025
- Parent task changed from #18500 to #18549
- gitlab project trace changed from Ocean Sprint Planning for 17/07/2025 - 25/07/2025 to Ocean Sprint Planning for 28/07/2025 - 08/08/2025
Updated by Redmine Admin 3 months ago
- Due date changed from 08/08/2025 to 09/05/2025
- Parent task changed from #18549 to #18634
- gitlab project trace changed from Ocean Sprint Planning for 28/07/2025 - 08/08/2025 to Sprint Planning for 25/08/2025 - 05/09/2025
Updated by Redmine Admin 3 months ago
- GitLab Time Logged changed from 0 to 32400
Updated by Redmine Admin 3 months ago
- Status changed from New to Development Done
Updated by Redmine Admin 3 months ago
- Status changed from Development Done to QA
Updated by Redmine Admin about 1 month ago
- Status changed from New to QA
- GitLab Time Logged changed from 32400 to 43200