TAAS

Log Table insertion & Cheque Detail Table insertion Pending.

ISSUE FOUND *****
1.FIX BUGS ON "CREATED BY" LABEL
(ALIGNMENET,UPDATION BUGS)
2.DEBIT & CREDIT POP-UP > RESIZE ACCOUNT INPUT BOX
3.DEBIT & CREDIT POP-UP > EDI MODE > ROE BUGS / IF CHOOSER BASIC CURRENCY PREVENT ROE IN POP-UP
4.CALCULATION BUGS (NaN)

BUG FIXED.

ISSUE FOUND *****
1.DETAILS --> Set required alert & validation on date
2.Remove required validation from SERVIC & HOTEL
3.Fix errors on Number Of Pax
(showing error alert while No of Pax column empty)
4.Add precision on grid
5.Use proper color for button
(Right side button bar--> Debit Credit & Details )

BUG FIXED & UPDATED.

ISSUE FOUND *****
1.Add code on grid
(Account coloumn)
2.Add Dr/Cr prefix on 'Amount in SAR' column
3.Add precision
(Grid ,Popup)
4.Fix bugs on grid summary - missing after save
(focus out)
5.fix bugs on attachment Popup - Back ground blur

• BUGS FIXED.

ISSUE FOUND *****
1.Set validations on inline check box
(Branch, Narration,Note)
2.Add precision on grid & Charge
3.Fix bugs on Auto completion field - Sub Ledger
(Input enter on both Code & Name )
4.Error on console when focus out from Charge & Auto completion fields
5.Date change to previous on each update
( Details)
6.GUI become not responsive when tap on edit icon on details list
7.Fix bugs on auto completion - Hotel
(Not working)

FIXED.

Insertion in Log Table Pending.
Cheque Details Table Isertion Pending

1. Add Mandatory fields in Details
2. Change document number*DOCNO*
3. Add tool tips in debit and credit side
4. Add space in the posting status options along with the bracket
5. change name in the approved by name

ISSUE FIXED
Add Mandatory fields in Details
Change document number*DOCNO*
Add tool tips in debit and credit side
Add space in the posting status options along with the bracket
change name in the approved by name
Gui Changes

ISSUE FOUNDED

1.ISSUE IN DEBIT,CREDIT SIDE ACCOUNTS DROP DOWN
2.NOT SHOWING MAIN LEDGER IN POSTING
3.NOT SHOWING MAIN LEDGER WHILE ADDING VIRTUAL CARD
4.MISSING ADDED CARDS DETAILS AFTER SAVE AND SEARCHING IN EDIT MODE
5.ERROR WHILE CLEARING DEBIT,CREDIT AND DOC DATE-ADD VALIDATION FOR DATE
6.MISSING ADDED SUB LEDGER,SUB CUSTOMER DETAILS IN SAVE
7.SHOWING DOC NUMBER REQUIRED AFTER SAVING OPENING BALANCE AND UPDATE
8.MISSING PRECISION IN DETAILS TAB FARE
9.NOT CLEARING INFO MESSAGE IN REFRESH
10.ADD MANDATORY FIELD IN DOC AND POSTING SATATUSES
11.CHANGE IN ADDED COLUMNS OF FILE NO,ENQUIRY NO,XO NO AUTOMATICALLY
12.REMOVE CODE FROM COUNTRY NAME (DETAILS TAB)
13.CANT DELETE RECEIVED CHEQUE DATA IN (DR,CR )

ISSUE Fixed

1.ISSUE IN DEBIT,CREDIT SIDE ACCOUNTS DROP DOWN (ROE,CHEQUE DROP DOWN,CARDS)fixed
2.NOT SHOWING MAIN LEDGER IN POSTING (FIXED)
3.NOT SHOWING MAIN LEDGER WHILE ADDING VIRTUAL CARD (COMMON)
4.MISSING ADDED CARDS DETAILS AFTER SAVE AND SEARCHING IN EDIT MODE fixed
5.ERROR WHILE CLEARING DEBIT,CREDIT AND DOC DATE-ADD VALIDATION FOR DATE Error (converting value {null} to type 'System.DateTime'. Path 'mdlOpeningBalance.datDocument', line 1, position 4102.)fixed
6.MISSING ADDED SUB LEDGER,SUB CUSTOMER DETAILS IN SAVE (FIXED)
7.SHOWING DOC NUMBER REQUIRED AFTER SAVING OPENING BALANCE AND UPDATE (FIXED)
8.MISSING PRECISION IN DETAILS TAB FARE (FIXED)
9.NOT CLEARING INFO MESSAGE IN REFRESH (FIXED)
10.ADD MANDATORY FIELD IN DOC AND POSTING SATATUSES (FIXED)
11.CHANGE IN ADDED COLUMNS OF FILE NO,ENQUIRY NO,XO NO AUTOMATICALLY fixed
12.REMOVE CODE FROM COUNTRY NAME (DETAILS TAB)(FIXED)
13.CANT DELETE RECEIVED CHEQUE DATA IN (DR,CR ) fixed

ISSUE FOUNDED

1.CHANGING ADDED PERIOD LPO DATES IN DETAILS TO PAST DATE
 2.INCREASE IN DETAILS TAB MANDATORY DATE WHILE UPDATING 
 3.MISSING ADDED SECTOR AND CLASS DETAILS IN TICKET SERVICE AFTER SAVE SHOWING IT ONLY IN FOCUS OUT 
 4.NOT CLEARING ADDED CARD,CHEQUE DETAILS AFTER CLEARING AND ADDING A NEW DR,CR FOUND POS DETAILS IN ACCOUNTS DROP DOWN
 5.MISSING ADDED SUB LEDGER/ACCOUNT/SUB CUSTOMER IN FOCUS OUT 
 6.CLEAR MAIN LEDGER WHILE CLEARING ACCOUNTS 
 7.ADD BLANK OPTON IN CASH COUNTER/COST CENTRE 
 8.MISSING ADDED CORPORATE CARD DETAILS IN EDIT MODE
 9.ADD CREDIT/DEBIT CARD MANDATORY POS/AND MANDATORY DETAILS WHILE ADDING CARDS

ISSUE FIXED

1.CHANGING ADDED PERIOD LPO DATES IN DETAILS TO PAST DATE
2.INCREASE IN DETAILS TAB MANDATORY DATE WHILE UPDATING
3.MISSING ADDED SECTOR AND CLASS DETAILS IN TICKET SERVICE AFTER SAVE SHOWING IT ONLY IN FOCUS OUT
4.NOT CLEARING ADDED CARD,CHEQUE DETAILS AFTER CLEARING AND ADDING A NEW DR,CR FOUND POS DETAILS IN ACCOUNTS DROP DOWN
5.MISSING ADDED SUB LEDGER/ACCOUNT/SUB CUSTOMER IN FOCUS OUT
6.CLEAR MAIN LEDGER WHILE CLEARING ACCOUNTS
7.ADD BLANK OPTON IN CASH COUNTER/COST CENTRE
8.MISSING ADDED CORPORATE CARD DETAILS IN EDIT MODE
9.ADD CREDIT/DEBIT CARD MANDATORY POS/AND MANDATORY DETAILS WHILE ADDING CARDS

ISSUE FOUNDED

1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE

ISSUE FIXED

1.CLEAR ADDED SUB ACCOUNTS ON DEBIT/CREDIT AFTER UPDATE

ISSUE FOUNDED

1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
3.ERROR WHILE CHANGING DOC DATE IN PAST/FUTURE YEAR

ISSUE FIXED

1.ADD VALIDATION FOR CARD POS/PG MANDATORY FIELDS (DONE)
2.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
3.ERROR WHILE CHANGING DOC DATE IN PAST/FUTURE YEAR (DONE)

ISSUE FIXED

1.ISSUE WHILE CHOOSING BANK DEPOSIT/CHEQUE IN DR/CR FIELD
2.CORRECT TRANSLATION OF DOC NO

ISSUE FOUNDED

1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT

P0001: jsnSpOutRes: {"sinSqlCustomStatus" : -1, "strSqlCustomStatusCode" : "ERROR", "strSqlCustomMessage" : "Opening Balance Save Failed", "strSqlCustomErrorType" : "DATABASE_SYSTEM_ERROR", "strSqlCustomErrorCode" : null, "strSqlSysMessage" : "invalid transaction termination", "strSqlSysExceptionDetail" : "", "strSqlSysExceptionHint" : "PL/pgSQL function sp_insert_or_update_ob_details_base(jsonb,smallint) line 248 at ROLLBACK\nSQL statement \"CALL sp_insert_or_update_ob_details_base(jsnObDetails, sinIsUpdate::SMALLINT, jsnSpOutRes)\"\nPL/pgSQL function sp_insert_or_update_opening_balance(jsonb,jsonb[],jsonb[],jsonb[]) line 80 at CALL", "binSqlPk" : 93, "binSqlLogPk" : 0, "strSqlDocNo" : null, "dctSqlOtherData" : {"binDocumentId": "93", "strDocumentNo": "OB/003"}}

ISSUE FIXED

1.CHEQUE DATE VALIDATION
2.ERROR WHILE CLEARING FOP IN CASE OF CHEQUE/DEPOSIT

ISSUE FOUNDED

1.SHOW VALD INFO MESSAGE

ISSUE FIXED

1.SHOW VALD INFO MESSAGE

ISSUE FOUNDED

1.ADJUST LENGTH ->CURRENCY,REFERENCE DOC NO,DATE IN LIST

ISSUE FOUNDED

1.Fix Period Date Alligment In Details Tab
2.Fix Bugs On Focus Out (Main Ledger,Bank Cheque Box)
3.Clear invalid Datas While Focus Out From Pax Profile Field
4.Show Validation After Clearing Mandatory Field Datas After Save/Update
5.Blocking Deletion

ISSUE FIXED

1.Fixed-Fix Period Date Alligment In Details Tab
2.Fixed-Bugs On Focus Out (Main Ledger,Bank Cheque Box)
3.Fixed-Clear invalid Datas While Focus Out From Pax Profile Field
4.fixed Show Validation After Clearing Mandatory Field Datas After Save/Update
5.Fixed-Blocking Deletion
6.fixed Show Codes In Cost Centre/Cash Counter/POS Fields
7.Add Precision For Service Charge Field(field used in receipt also so need confirmation)

ISSUE FIXED

1.Fixed-Fix Period Date Alligment In Details Tab
2.Fixed-Bugs On Focus Out (Main Ledger,Bank Cheque Box)
3.Fixed-Clear invalid Datas While Focus Out From Pax Profile Field
4.fixed Show Validation After Clearing Mandatory Field Datas After Save/Update
5.Fixed-Blocking Deletion
6.fixed Show Codes In Cost Centre/Cash Counter/POS Fields
7.Add Precision For Service Charge Field(field used in receipt also so need confirmation)

ISSUE FOUNDED

1.Fix Bugs On Focus Out In Case Of Bank Cheque/Deposit

ISSUE FOUNDED

1.Show Validation In Case clearing Mandatory Fields Data After Save

UI CHANGES

1.Connect-Service Tax
2.Posting-Service Charge,Service Tax

UI CHANGES DONE

1.Connect-Service Tax
2.Posting-Service Charge,Service Tax

ISSUE FOUNDED

1.Error On Save While Choosing Paid Cheque Account

ISSUE fixed

1.Error On Save While Choosing Paid Cheque Account

ISSUE FOUND:FIXED
-------------
1) Add checkbox for department field in both credit and debit side
2) Credit Only or Debit Only cannot be saved (Reverse Control Account needed to be set from Set Mapping Account)

UI CHANGE

1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Account Mapping` Module).

UI CHANGE DONE

1.Show An Info Message Default Mapping Account Not Set, Please set Mapping Account (Use `Set Account Mapping` Module).