TAAS

Coding completed.

ISSUE FOUND *****
1.CANT SAVE CASH DEPOSIT

P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Cash Deposit Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "procedure sp_insert_or_update_transaction(jsonb[], smallint, json) does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_cash_deposit(jsonb,jsonb,jsonb[],jsonb[]) line 76 at CALL", "binSqlPk" : 20, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "20", "strDocumentNo": "CD/001", "binCashDepositMasterId": "18"}}

2.FIX CALCULATION BUGS IN BANK (ROE & NaN)
3.USE PROPER HEADINGS IN GRID

ISSUE FOUND *****
1.CANT SAVE CASH DEPOSIT

P0001: jsnSqlRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Cash Deposit Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "procedure sp_insert_or_update_transaction(jsonb[], smallint, json) does not exist", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_cash_deposit(jsonb,jsonb,jsonb[],jsonb[]) line 76 at CALL", "binSqlPk" : 37, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "37", "strDocumentNo": "CD/001", "binCashDepositMasterId": "29"}}

ISSUE FOUND *****
1.FIX BUGS ON GRID
(DELETE FUNCTION NOT WORKING PROPERLY)

delete Bug Fixed.

ISSUE FOUND *****
1.Cant add cash account
(Auto completion not working--> Code & Name)
2.New Button not responding
(Button Placed on middle )

ISSUE FOUND *****
1.Fix bugs on grid - CASH
(Sort & Update)

ISSUE FOUND *****
1.Fix errors while add cash - Debit & Credit not tally
(Add amount -> choose a/c & save)
2.Display proper alerts while choose cash a/c
(prevent adding same a/c more than one)
3.Use proper head on grid
(Change Amount In to Amount In QAR)

bug fixed.

ISSUE FOUND *****
1.Set proper validation & Alerts on CASH
2.Fix bugs on Attachment popup

Remove Add button
prevent close without tap on Close button

3.Set mandatory fields red & required
(Cash-popup- Error while save)

ISSUE FOUND *****
1.Showing wrong alerts while update
2.fix errors while edit mode
> Cant update branch department
> Cant Edit/Update data on Add Cash Popup
3.Set proper validations on branch Selection box
(Add Cash- Popup)

ISSUE FOUND *****
1.Amount precision must be same as on currency module
(Grid & Popup)
2.Set default Branch & Department on GUI
3.Error while update
4.Prevent Save/ Update when Debit & Credit amounts are not tally
5.Fix bugs on attachment Popup
> Size alignment
> Cant Select/Choose Custom type
> Use proper alerts
( Custom Name change to Custom Type )
> Align Labels
(Created by & Modified by)

ISSUE FOUND *****
1.Precision missing while adding Cash/Bank account
2.Set Max. limit on text field - Amount input box
3.Disble Doc. No. on edit mode

ISSUE FOUND *****
1.fix bugs on posting - Cr/Dr values are incorrect
2.Set precision on Amount in QAR column

bug fixed.

ISSUE FOUNDED

1.SHOWING DEFAULT QAR AMOUNT IN CASH TAB AFTER SAVE

Reported Bug Fixed.

ISSUE FOUNDED****

1.ERROSER FILTER NOT WORKING

ISSUE FOUNDED

1.SHOWING POP UP NOT TALLY WHILE AFTER ADDING CASH A/C AND DELETE FROM LIST AND SAVE

reported bug fixed

ISSUE FOUNDED

1.ADD IN GRID CODE LOCATION = CENTRE

ISSUE FOUNDED

Done 1.ADD VALIDATION FOR DATE FIELD
Done 2.CHANGE UI NAME COUNTER FIELD TO CASH COUNTER IN CASH POP UP
Done 3.ADD BLANK OPTION IN CASH COUNTER FIELD

ISSUE FOUNDED

Fixed 1.MISSING AMOUNT IN UPDATE (CASE OF ADDING MULTIPLE CASH A/C ON A SAVED DOC)

ISSUE FOUNDED

1.ERROR ON SAVE WHILE CHOOSING BLANK OPTION IN CASH COUNTER FIELD

ISSUE FOUNDED

1,BLOCKING UPDATION AFTER CHANGING DOC STATUS

ISSUE FOUNDED

1.Fix NaN Bug in ROE Field

ISSUE FOUNDED

1.Connect Print

ISSUE FOUNDED

1.Invalid Tool Tip In Transaction id Field

ISSUE FOUND
-----------
1)HEADER AND ROW FILTERS ARE NOT WORKING IN ALL COLUMNS

Enhacement

1)When depositing bank currency is changing add the calculated Qar into the bank amound and calculate usd

Set Document Id in Posting

Eg:

mdlTransaction.binDocumentId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure
mdlTransaction.binSubDocId = mdlReceiptDocument.binDocumentId; // 1st time, Set From Procedure