TAAS

ISSUE FOUND
1. CURRENCY AUTOMATICALLY CHANGING TO BASE CURRENCY
(after updation >)
2.SET VALIDATION & RANGE ON DATE
Could not convert string to DateTime: 0000-01-01T00:00:00. Path 'mdlDrCrNoteMaster.datDocument', line 1, position 1704.

{"dctResOtherData":{},"sinStatus":-1,"strStatusCode":"ERROR","strErrorType":"ERROR","strErrorCode":"TRANSACTION.CS#005","strMessage":"No Financial Year(01-01-9999), Please add the date include Financial Year.","strSysError":""}

ISSUE FOUND *****
1.Set mandatory fields required
(Debit & Credit Amount)
2.Use proper color on buttons

ISSUE FOUND *****
1.Prevent update on Debit Credit Note by more than one user at a time
(use proper alerts)
2.Save/Update must be prevented if debit & credit amounts are not
tally
3..Use CODE:NAME format on Selection Box
(Branch,Department,Cost Centre)
4.Set proper space between CODE & NAME
(selection box)
5.Fix bugs on labels while translation-Arabic
(Cost Centre)
6.Set proper Alignment on Created by & Modified by labels
(Translation- Arabic)
7.Fix calculation errors on ROE

ISSUE FOUND *****
1.Fix error while opening view posting
2.Fix error while tap new button
> default branch & department missing
> precision missing
> Debit/ Credit currencies not clearing
> Displaying incorrect ROE
3.Prevent Save if Debit & credit amounts are not tally

ISSUE FOUND *****
1.Fix error on view posting
(showing wrong Dr/Cr values)
2.Fix error while tap new button
> Precision missing
> Debit/ Credit currencies not clearing
> Displaying incorect ROE
3.Prevent Save if Debit & credit amounts are not tally
4.Set scrolling on drop down label

ISSUE FOUND *****
1.Use proper alerts/validations for prevent update on settled documents

ISSUE FOUND *****
1.Debit credit note not working - Error
(42883: procedure sp_insert_or_update_dr_cr_note(jsonb, jsonb[], jsonb[], unknown)
does not exist)
2.Correct the grid name
3.Resize grid
4.Fix scrolling bugs on Popup
5.Add Remove/Delete Icon on Grid

FEATURE

1.DEBIT CARD NOTE DONT ALLOWED TO SAVE IF BOTH SIDE ARE UNIQUE
2.UI CRASH WHILE WITHOUT CHOOSING ACCOUNT
3.DISABLE TYPE AFTER SAVING

ISSUE FOUNDED

FIXED - 1.MISSING ADDED SUB CUSTOMER AFTER SAVING THE DOCUMENT (Done)
FIXED - 2.MISSING PRECISION AFTER SAVE (Done)
FIXED - 3.FALSE MULTY CURRENCY CHANGE FROM AUTO COMPLETION FIELD (DONE)
FIXED - 4.CANT SAVE DOCUMENT IF THE DEBIT,CREDIT SIDE CHOOSE SAME CURRENCY RATHER THAN BASE 1 AND ADDING PARTICULAR LIST AMOUNT (DONE)

ISSUE FOUNDED

1.CORRECT SYMBOL OF UPDATE BUTTON IN PARTICULAR LIST

ISSUE FOUNDED

FIXED - 1.Add Attachment Pop Up

ISSUE FOUNDED

FIXED - 1.Fix Bugs Saved Document View
FIXED - 2.Correct The Validation Message Of View

ISSUE FOUNDED

FIXED - 1.Blocking Save While Adding Particular Amount With Credit Note

ISSUE FOUNDED

FIXED - 1.Fix Selection Bugs On Accounts Mainledger Select Box

ISSUE FOUNDED

FIXED - 1.Fix Grid Changes On Update In Particulars List
FIXED - 2.Add Red Star In ROE, Amount In QAR Fields

GUI Enhancement
-------------------------
DONE - 1. If Master -> Type => Debit. Debit Side Branch, Department should be master's branch, department. desable & untick the widgets.
If Master -> Type => Credit. CreditSide Branch, Department should be master's branch, department. desable & untick the widgets.

DONE - 2. If Dr, Cr Account currency is same. copy 1st typed amount to second amount field.

ISSUE FOUND
----------------------------
1. While reloading a debit credit note with different branches.

2. Branch, department missing from master in edit mode.