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.DONE-Missing Precision For Amount In Grid Add Pop Up List
2.DONE-Show Debit,Credit Amount And Settled Amount In Lists (Add Pop Up)
3.DONE-Add Name For Pop Up
4.DONE-Correct The Alligment Of Grid In Pop Up(Add)
5.DONE-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. DONE-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. DONE-When the settlement data is loaded in one tab and then update one of the document in another tab then error message.

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

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

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