TAAS

--> Single FOP, PARTY Payment UI Like "Debit Credit Note"
--> Sys Name "PAYMENT"
--> Use Payment's Controller and Cs function for all operations
--> After Completing module. Any Query hard coded module sysname change to IN query and add IN ("PAYMENT+", "PAYMENT")

ISSUE FOUND
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1. Incorrect value in posting when RoE is used.
2. Length of the code field for issued bank when fop is paid cheque.
3. When Fop is transfer, deduction/extra pay amount is not showing when saving/reload the document.
4. When FOP is paid cheque the date should be by default today's date.
5. When entering cheque no: the bank field should automatically fill up.
6. And if the cheque number is already used the a message should be shown that 'cheque no: is already used' ---> refer payment+

ISSUE FOUND
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1)ON CHANGING THE CURRENCY CALCULATION MISTAKE

2) IF THE CURRENCY IN FOP SIDE IS CHANGED ON TRYING TO CHANGE THE CURRENCY ON PARTY SIDE WILL MAKE CHANGES IN USD AND QAR VALUES

NEW CHANGES
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1. Replace supplier status with new label 'approval status'.
2. Add title 'approval done from corporate/supplier side'.

ISSUE FOUND
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1. On taking copy of a the payment with paid cheque we can save cheque with same cheque no:

ISSUE FOUND
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1. Can update/change the amount of payment with FOP as paid cheque and the status of the cheque is changed to cancel/return.
2. After saving the payment with paid cheque the status should be 'bank credited'.
3.enable the issued bank field after entering check number

ISSUE FOUND
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1. Can edit, delete, print and attach in the documents after blocking them in user module previlage.
2. Show reco no: on the field for cheque.

Check
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1. If Menu service sys name and global constant name is same.
2. Sys name on document no: focus out and after saving.
3. Sys name while redirection.
4.Paid Cheque should be in cheque book is off in admin settings ,not possible to save a payment document without check book cheque number
5.amound is not updating in other documentsearch and other module

ISSUE FOUND
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1.When FOP is paid cheque and we take a copy even when using cheque no: that is not used validation is showing that cheque no: is already used.

ISSUE FOUND
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1)ISSUE ON UPDATION OF PAID CHEQUE WHEN FOCUS OUT FROM CHEQUE NO FIELD
2)CAN UPDATE WHEN STATUS OF CHEQUE IS CHANGED IN PAYMENT (show warning message that cant update due to status of the cheque has been changed)

ISSUE FOUND
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1)Tax and charge are not claculating

2)space between label and reco number

3)saved data of cheque is not removing from tables after changing the fop to another mode

Issue Found
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1)Disable the Issued bank field

ISSUE FOUND
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1. The save button is disabled when you click copy button on payment ( Condition: FOP is paid cheque which has the status:return)

ISSUE FIXED
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1. If the currency in cheque and the same currency is not present in bank then add a validation.

ISSUE FIXED-checked
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1. While taking copy from from a payment document that is cleared the status of the new copied document is not changing on save and on reloading document no: reco no: of old doc is still present.

2.Customer card load in fop

Issue Fixed--CHECKED
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1)Sub customer field clears on focus out
2)Against doc clear on saving.

NEW CHANGES
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1. In the labels: Party (Dr), FOP (Cr)
2. Add reference in the party pop up.

ISSUE FIXED
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1. Bank charge is not calculated based on set bank charge module and tax is also not calculated.
2. Add translation.

Issue Fixed
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1)Correct the print Including the extra pay/deduction--checked

Issue Fixed
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1)On focus out from paid cheque field issued blank field get cleared

ISSUE FIXED
---------------------------------
1. When FOP is bank and cheque selected then when focus out on bank field the data changes to default setting (same case even after saving)
2. Service charge or tax is not getting calculated when FOP is agency credit card.