Created attachment 1482 [details]
Fig 1

1. Receipt Entry -  Mode automatically selected as Cash but account head not auto selected according with mode selection

2.Demand ചെയ്യുന്ന സമയത്തു ഒരേ അക്കൗണ്ട് ഹെഡ് തന്നെ ഒന്നിൽ കൂടുതൽ പ്രാവശ്യം സെലക്ട് ചെയ്തു തുക ആഡ് ചെയ്യാൻ കഴിയുന്നുണ്ട്. ഇത് പ്രത്യേകമായി തന്നെ ലിസ്റ്റ് ചെയ്യുന്നു. Note പാർട്ട് ലും ഇത് ഇങ്ങനെ കാണിക്കുന്നുണ്ട് 

3. After Demand save, in the note part shows null in the beginning of the note

4. Duplication found in RPSH10 – first avoid the attachment and continue to save. Then generate the defect notice. From the same window add attachments and again saved. Ack generated and saved the same file two times.

5. At Demand editing time, The save not working at first click - error shows as 

{"timestamp":"2020-06-11T18:29:43.026+0000","status":500,"error":"Internal Server Error","message":"The getKey method should only be used when a single key is returned.  The current key entry contains multiple keys: [{pk_demand_child_id=141}, {pk_demand_child_id=142}, {pk_demand_child_id=143}, {pk_demand_child_id=144}]","path":"/api/v0/save_demand_form"}

6. When trying to edit demand at some times, all the account heads are listed here and can use any account head here for demand generation. Here not validated with the minor function

7. Spelling mistakes found in the defect notice