TAAS

ISSUE FOUND *****
1.Calculation mistakes on auto completion
2.Add precission on grid
(Popup)
3.Set Upper case for document number
4.fix bugs on Alert/Message on grid
(prevent overlap to popup)
5.Set proper alignment between code & name
(Branch, Department - Selection box)

FIXED

ISSUE FOUND *****
1.Set validations on inline check box
(Branch- Cant select more than one branch at a settlement)
2.Add precision on grid
3.Cant revoke settled documents - Error message
4.Set required validation on date
5.Set validationds on date filters - (change to next date)
6.Set proper validation & alert for prevent update or any change on settled documents
(Receipt, Payment ,journal, Dr/Cr Note)

FIXED . (Date Previous Day Common issue Pending)

ISSUE FOUND *****
1.Fixed-Change button order
( Save ,New)
2.Fixed-Error on update
(objInputDateTime.getFullYear is not a function)
3.FIXED-Inline check box vallidations not working on Branch
4.FIXED-Prevent unchecked documents set as Root doc.
5.FIXED-Remove Delete icon from grid
6.FIXED-ERROR WHILE UPDATING DOCUMENTS ON THERE CREATED MODULES AFTER SETTLEMENT
7.FIXED-LIST AMOUNT CHANGING WHILE CHOOSING EDIT
8.FIXED - CLEAR PARTY CURRENCY CODE AFTER SELECTING NEW
9.Fixed-CHANGE IN PRECISION VALUE SEARCH WITH MATCHED/OUTSTANDING CHECK BOXES
10.Fixed-ADD NO DATA FOUND MESSAGE
11.FIXED-CLEAR CODES FROM AUTO COMPLETION FIELD WHILE CLEARING NAME
12.FIXED-SHOW DATAS WHILE SEARCH WITH CURRENT DATE IN PERIOD
13.SHOW AMOUNTS AFTER THE AR SHARING
14.Fixed-ERROR WHILE NOT ADDING MAIN LEDGER
15.FIXED - NOT SHOWING PARTIAL SETTLED AMOUNT IN SETTLED COLUMN IN SETTLED GRID
16.Fixed-CANT REVOKE SETTTLED DOCUMENTS SHOWING MESSAGE System Internal Matching Items Found, Not Allow GUI Revoke.
17.Fixed-ERROR WHILE SETTLING A RECEIPT DOC ITS DEPOSITED THROUGH CHEQUE DEPOSIT

TESTING DONE

!! ISSUE FOUNDED

1.Missing Precision For Amount In Grid Add Pop Up List
2.Show Debit,Credit Amount And Settled Amount In Lists (Add Pop Up)
3.Add Name For Pop Up
4.Correct The Alligment Of Grid In Pop Up(Add)
5.Not Showing Internal Matching Data In Settled Tab

New Check Cases
--------------------------------------------------
1. delete needs to be Possible From The Root doc Module where the Internal Matching settlement Was Done and can be deleted
2. amounts needs to be rounded in settlement.tbl_settlement
3. Settlement revoking is not happening based on admin settings.

ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the document in another tab then error message.

ISSUE FOUND
-------------------
1. When the settlement data is loaded in one tab and then update one of the document in another tab then error message.

2. When we try to do settlement for a document (for a sale) using any two different documents (two different receipts) in two tabs.

3. Above mentioned error occurs even if the receipt is same but done in two different tabs.