TAAS

ISSUE FOUND *****
1.Fix error on edit mode - Undefined
(FOP - Edit & Update)
2.Change color - FOP & Party buttons
(Right button bar)
3.Use upper case for short form - FOP , POS ID
(Alerts)
4.Corporate Card, Virtual Card , Debit & Credit Card Number input box - Set as number field
5.Use CODE:NAME format on Selection Box
(Cash Counter)
6.Autofill amount on both FOP & Party is wrong

ISSUE FOUND *****
1.Error while update- FOP Received Cheque
(After cheque deposit)

P0001: jsnSpOutRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Receipt Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "invalid transaction termination", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_mod_of_receipt_base(jsonb,smallint) line 242 at ROLLBACK\nSQL statement \"CALL sp_insert_or_update_mod_of_receipt_base(jsnModOfReceipt, sinIsUpdate::SMALLINT, jsnSpOutRes)\"\nPL/pgSQL function sp_insert_or_update_receipt(jsonb,jsonb[],jsonb[],jsonb[],bigint[],bigint[]) line 116 at CALL", "binSqlPk" : 24, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "24", "strDocumentNo": "RV/014", "binReceiptMasterId": "14"}}

ISSUE FOUND *****
1.Add precission on grid summary - Debit
2.Extra Collection & Discount amount should be displayed on Grid
summary

ISSUE FOUND *****
1.Discount/Extra Collection values must be included on grid summary

ISSUE FOUNDED

1.FOCUS OUT ISSUING FOP

ISSUE FOUNDED

1.ADD MANDATORY FIELD FOR DOC STATUS AND POSTING STATUS
2.REMOVE AMOUNT FIELD WHILE SELECTING NEW FOP
3.DONT ALLOW TO CHANGE ALREADY SAVED MAIN LEDGER
4.NOT CHANGING WHILE CLEARING ADDED SUB CUSTOMER
5.SHOWING SAME FILE TYPE WHILE ADDING ENQUIRY NO ONLY
6.ADD BLANK OPTION FOR CASH COUNTER
7.UI ISSUE WHILE CHANGING ALREADY SAVED FILTERS IN EDIT MODE
8.DATE GOING TO PAST CHEQUE DATE

ISSUE FOUNDED

1.FOP,PARTY SHOWING US UNDEFINED WHILE CHANGING ALREADY SAVED ITEMS CHANG TO EDIT MODE WITHOUT ADDING ANOTHER A/C
2.NOT CLEARING CURRENCY CODES FROM FOP,PARTY WHILE SELECTING (NEW)
3.FOCUS OUT ISSUE IN SUBCUSTOMER TAB
4.CHANGE FORMAT OF TOTAL RECEIVED,CREDIT BALANCE TAB REFER (PAYMENT)

ISSUE FOUNDED****

D 1.MISSING POS ID, CARD NO. IN FOP POP UP WHEN CHOOSE FOP AS CORPORATE CARD.
D 2.SHOWING FOP,PARTY US UNDEFINED WHILE CHANGING FOP,PARTY DROP DOWN AFTER SAVE
D 3.CANT ADD COST CENTRE IN PARTY

ISSUE FOUNDED

1.D - MISSING ADDED TAX/CHARGE DETAILS OF BANK AND CARDS IN FOCUS OUT
2.D - ADD VALIDATION FOR CORPORATE CARD POS/PG MANDATORY FIELDS WHILE ADDING CORORATE CARD WITHOUT CHOOSING IT
3.D - ERROR WHILE CHANGING FOP OF ALREADY DEPOSITED CHEQUE (ADD A VALIDATION)
4.D - SHOWING NAN WHILE ADDING LETTERS IN ROE FIELD
5.D - MISSING ADDED EXTRA COLLECTION IN FOCUS OUT
6.D - FALSE INFO MESSAGE
7.D - CANT ADD ATTACHMENT
8.D - ERROR WHILE UPDATING ALREADY SAVED DOC WITH MULTIPLE FOP (DELETED ONE FOP FROM LIST AND ADJUSTED WITH PARTY AMOUNT FIELD)
9.D - CANT ADD ACCOUNTS CODE WISE IN PARTY TAB
10.D - MISING PARTY A/C IN FOCUS OUT
11.D - CORRECT THE PARTY DROP DOWN SCROLL OPTION
12.D - DONT ALLOW TO UPDATE ALREADY CANCELLED/RETURNED/DEPOSITED CHEQUES RECEIPT DOC NO
13.D - THE CHEQUE DEPOSIT DATE MUST BE EQUAL OR GREATER THAN THE DOCUMENT DATE
14.CANT ADD COMMISSION AGENT ACCOUNT IN PARTY FIELD
15.D - Block Edit Amount if Fop is Cheque and Status Changed.

ISSUE FOUNDED

1.CLEAR MAIN LEDGERS AFTER CLEARING PARTY/ACCOUNT FROM UI
2.CORRECT THE SCROLL DOWN OPTION IN PARTY DROP DOWN FIELD
3.CLEAR CURRENCY CODE FROM GRID PARTY POP UP AFTER SAVING DOCUMENT
4.MISSING PRECISION FROM DISCOUNT/EXTRA COLLECTION FIELD AFTER SAVE
5.SHOW AGENT MAIN LEDGER DEFAULTLY WHILE ADDING COMMISSION AGENT IN PARTY

ISSUE FOUNDED

1.ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.NOT CLEARING ROE FROM LIST AFTER CLEARING FOP FROM FIELD (COMMON IN ALL DOCUMENTS SHARE)

ISSUE FOUNDED

1.FIXED - ERROR WHILE CHANGING FOP FROM CONTROL A/C CHEQUE TO BANK DIRECT CHEQUE
2.FIXED - CLEAR CARD & CHEQUE DETAILS WHILE CLEARING FOP
(SHOWING ADDED DETAILS WHILE CHOOSING FOP DROP DOWN)
3.CHANGE IN DEFAULT CURRENCY IN CASE OF VALIDATION FROM MASTER ACCOUNT (COMMON SHARE)
4.FIXED- BLOCK UPDATION OF DEPOSITED CHEQUE ROOT DOC (IN CASE OF DELETING THE DEPOSIT DOC ALLOW UPDATION/DELETION)
5.FIXED- ERROR WHILE ADDING AGAINST DOC WISE MATCHING (Input string was not in a correct format.)
6.MISSING MAIN LEDGER WHILE CHOOSING A ASSET-LIABILITY GROUPED LEDGER AS A CUSTOMER/SUPPLIER
7.FIXED- ALLOWING DOC NO AS MANUAL ENTRY
8.CONNECTIVITY OF DOC LOCKING (COMMON--.share)
9.CORRECT THE SYMBOL OF UPDATE BUTTON
10.FIXED - CLEAR DELETED POS FROM CARD POS FIELD
11.BLOCK VIEW,REVOKE,NEW SETTLEMENT BLOCKED THROUGH DOC LOCK MODULE (SHARE TO ALL)
12.ERROR WHILE CHOOSING FOP BUTTON Cannot read properties of undefined (reading 'sinPrecision')
13.Fix Error Object Reference Null On Cheque Update
14.Allow Update/Delete In Case Of FOP As Cheque And Previous Cheque Activity Is Deleted

GUI Changes 28/06/2024
----------------------
1. [Master] Add Grouped Checkbox on Narration widget, Add field in db also (In Document). title=Ticked means show narration in print
2. [Party-Popup] Add Grouped Checkbox on Narration widget, Add field in db also (In party table). title=Ticked means show narration in print
3. Show narration only if checkbox ticked. Print to footer note always show inside footer signature part.
Do this in Sale/Refund/Rv/Pv

Print Changes
---------------
1. Create new Format "General - Custom Mod". Set as Default
2. In this format only Main data table content change to "Cash received, Cheque received, Receved from Card"...etc

ISSUE FOUNDED:
1. FIXED - NOT POSSIBLE TO DELETE A RECEIPT ITEM (party) WHEN MULTIPLE PARTIES ARE INVOLVED

ISSUE FOUND
--------------------------
1. Data not loading related to the cheque details after it is deposited, reconciliation and clear date.
2.employee is being loaded when card is selected as fop

Add Feature
----------------
1. Integrate "Receipt Multi-Party Doc No Generating Based On" In Set Doc No Format module.
2. Up on choosing UPI, Payee Bank should be from Banks (All Banks) module.
3. Up on choosing Cheque, the Bank should be from Banks (All Banks).
4. Change label ---- Date > Cheque Date*, Bank > Issue Bank.

NEW CHANGES
---------------------------------------
1. Add a drop down on the against doc label and name the other field as 'Cheque Conversion'
2. If cheque conversion is selected the against's pop up should be cheque search with status hold and represent.
3. After selecting a cheque from the pop up then in the against text field the selected cheque should show as format ^cheque no:; date; issued bank; full amount(amount in current receipt)
4. As party Set cheque account and account field should be disabled after selecting cheque conversion ( cheque should be act as client)

ISSUE FOUND
---------------------------------------------------
1. Error on saving a copy of an already saved receipt with FOP as received cheque, bank transfer with received cheque.--checked (issue in received cheque FOP)

2. Error on saving a copy of receipt with FOP as credit card, corporate card. -- CHECKED-another issue
'invalid transaction termination' -- error message.

3. Data not showing in the bank, clear date, reco no: fields after reconcilation is done.
4. Can't delete a settled document even though the auto revoke for settlement is selected for the user.--CHECKED

ISSUE FOUND
-------------------------------------------------
1. Data not showing in the bank, clear date, reco no: fields after reconcilation is done.
2. Can't delete a settled document even though the auto revoke for settlement is selected for the user.
3. Can edit, delete, print and attach in the documents after blocking them in user module previlage.
4. PD cheques deposit date should be after document date.
5. Connect with 'Maximum Days of PD Cheque Received Date' in admin settings.
6. Own card is loading in fop-CHECKED
7. Document search not showing result while searching using party
-- this.mdlDrCrNoteMaster.arlFkReleatedLedgerIds = []; (both in cs and ts)

Check
-------------------
1. If Menu service sys name and global constant name is same.
2. Sys name on document no: focus out and after saving.
3. Sys name while redirection.

ISSUE FOUND
---------
1)POS/PG CHARGE PERCENTAGE IS MISSING ON EDIT MODE - CHECKED

ISSUE FOUND
-----------
1) Own card load in fop -CHECKED

ISSUE FOUND
-----------------------------
1. Add connectivity of 'maximum days of PD cheque received date' from admin settings.
3. When FOP is credit card -- click copy button after saving data-- no validation for card number (Empty) while saving.
4. When FOP is corporate card -- click copy button after saving data-- no validation for card number (Empty) while saving.
5. Data not showing in the bank, clear date, reco no: fields after reconciliation is done.
6. Data not showing in the deposit bank after a cheque is deposited.
7. PD cheques deposit date should be after document date.
8. Employee is being loaded when card is selected as fop.
9.Virtual card load only when selecting virtual card in fop dropdown
10.Details given on choosing particular fop is not clearing after changing the fop into another,on try to change as previous fop all the details are loading--in case of upi,bank,virtual card
11.On choosing any fop dropdown is not changing based on the fop
12.incorrect value in deposit bank field
13.Issue on sub customer dropdown field
14.After copy Fop field cant update ,cheque number is not clearing
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15. Show details of the Fop in the details column.
16. Expiry date when FOP is credit card not showing on edit mode.
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17.Cant update a receipt after deleting all the document that modify the status of receipt

ISSUE FOUND
---------------------
1. When we load a receipt in edit mode in one tab while its logged out in another tab then after logging in that tab and focus out again on the receipt no: error occurs.

ISSUE FOUND
-------------------------------
1. Created a main ledger for customer in COA-->Created a customer using main ledger--> deleted the customer--> changed main ledger to ledger--> created a customer using same name and different main ledger-->In receipt when we enter the customer name stille the previous main ledger is showing.

ISSUE FOUND
-----------------------------
1. Load POS/PG based on Fop Currency (If pos/pg currency is different from fop currency then that pos/pg should not be loaded here)