TAAS

ISSUE FOUND *****
1.Use dd/mm/yyyy format on grid
2.Set validation on date picker (range)
3.Resize grid columns

ISSUE FOUND *****
1.Add precision on grid

ISSUE FOUND *****
1.Fix error while search
(TS. {})
2.Fix bugs on grid - Narration column
(Not showing)
3.Fix bugs on date picker while Expand/Collapse Menu

ISSUE FOUND *****
1.Set defaults on input box
(Branch Department & Currency)
2.Fix bugs on div expand
(Prevent div expanding while taping on search)

ISSUE FOUND *****
1.Search Filters not working
(No results)
2.Fix bugs on div expand
(div colapse while search)
3.Use CODE :NAME style on auto completion - Party
4.Set default items on Status multi selection box

ISSUE FOUND
1.Use CODE :NAME style on auto completion - Party
2.Amounts not changing Base 2 currency

TESTING DONE

ISSUE FOUNDED

1.NO DATA

'No Data' issue found.
The data saved from the PAYMENT module, the value of status is not getting inserted to 'chr_current_cheque_status' in paid_cheque table.

ISSUE FOUNDED

1.ADD NEW BUTTON
2.FREEZE UI FILTER SECTIONS AFTER SHOWING DATA
3.SHOW BASE 1 QAR WISE AMOUNT CHANGE
4.ISSUE WHILE CHOOSING RESET BUTTON
5.ERROR WHILE CHOOSING PRINT (did not get the solution)
6.NO DATA IN PAYMENT MODULE WHILE CHOOSING EDIT MODE

ISSUE FOUNDED

1.SHOWING SYSTEM ERROR WHILE SEARCH

ISSUE FOUNDED

1.ERROR IN PRINT
2.CORRECT THE PRINT FORMAT

ISSUE FOUNDED

1.DONT FREEZE THE GRID THERE IS NO DATA
2.FREEZE THE GRID AFTER ONLY SHOWING THE DATA
3.CORRECT THE PRINT BUTTON DATA INFORMATIONS (REFER RECEIVED CHEQUE SEARCH MODULE)

ISSUE FOUNDED

Fixed 1.NO DATA IN THE TRANSACTION DONE MODULE WHILE CHOOSING EDIT MODE FROM LIST
Fixed 2.MISSING PRECISION VALUE
Fixed 3.NO DATA WHILE SEARCH WITH LEDGER CURRENCY OR INDIVIDUAL CURRENCY
Fixed 4.CORRECT THE ALLIGMENT OF THE FILTER FIELDS IN UI

ISSUE FOUNDED

Fixed 1.DATA SHOW AS PER ADDED CHEQUE DATE
Fixed 2.CORRECT ALLIGMENT CHEQUE DATE
Fixed 3.SHOW TOTAL AMOUNT
Fixed 4.ADD DOCUMENT DATE IN GRID
Fixed 5.REMOVE BLANK OPTION FROM CRRENCY FIELD
Fixed 6.SHOW DATA IF WE CHOOSE BLANK OPTION IN CASH COUNTER
Fixed 7.DONT CLEAR STATUS OPTIONS WHILE CHOOSING NEW BUTTON
Fixed 8.SHOW DATA OF REPRESENTED CHEQUE

ISSUE FOUNDED

1.Clear Validation Icon From Bank Code While Focus Out

ISSUE fixed

1.Clear Validation Icon From Bank Code While Focus Out

GUI CHANGE

1.Show Action Icon In List (Refer Received Cheque Search)

GUI CHANGE done

1.Show Action Icon In List (Refer Received Cheque Search)

NEW CHANGES Done
-----------------------------------
1. Add a green star to cheque date and cheque no.
2. Make either cheque date or cheque no mandatory.
---Date is required. If cheque is given, then date is not needed.

ISSUE FIXED

1.Clear Invalid Messages From Action Button Pop Up List

ISSUE FOUND
------------------
1)ON CLICKING THE ROW FILTER,HEADER FILTER OF ACTION POPUP GRID CORESPONDING GRID FILTERS OF PAID CHEQUE SEARCH LIST IS WORKING
2)CHANGE THE NAME OF EXPORTING PDF TO ACTION LIST

NEW CHANGES DONE
------------------------------------
1. On the cheque date field add a drop down with deposit date.
2. On grid after bank add another column 'deposit date'.

New Change
-------------
1)Add Redirection to document number and cheque number

ISSUE FOUND
-----------------
1)Redirection is not complete(done)
2)Incorrect cheque no:(DONE)
3)Print is not working.(DONE)
4)Showing incorrect currency when we choose data to show in base currency.(can not reproduce the bug )

ISSUE FOUND
----------------
1)CHEQUE GIVEN AT REFUND IS NOT LOADING HERE WHEN GIVING STATUS AS ISSUED

ISSUE FOUND
---------------------
Redirection from the root document is wrong.

-Redirects to paid cheque return instead of payment