1)In bank receipt if the header amount of Amount receipt is less than the amount of selected invoice in detail then system should update the header amount in the detail receipt amount.

2)In bank reconcilation entry -  vision software does not Pop-up the error window if the entries do not match with consolidated amount whereas the Base software was throwing the Error window (Example: if a consolidation amount of a cheque is Rs.50,000 and therein 5 transactions are involved, and if the aggregate of said 5 transactions exceeds or low then the Vision software does not throw Error Window whereas the Base was doing.

3)Validation for Item_Ser to be added in Bank receipt.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@207277 ce508802-f39f-4f6c-b175-0d175dae99d5