TAAS

*[] is textbox

Sale ALPO -> Secnd Part
Amount Tab:-
Total Amount(Customer Currency): [0.00] Disable
ALPO Commission [] %[]
Aditional Commission [0.00] % [0.00] Disable
Payable Amount: [0.00] % [0.00] Disable
Paid Amount [0.00] % [0.00] Disable
Against Sale Amount [0.00] % [0.00] Disable
Balance Amount [0.00] % [0.00] Disable
Liked Documents tab:-

Aditional Commission tab:-
#| Date | Remarks | Amount | Edit icon 
- Need Popup
Date []
Amount in .. []
Remaks
-Close, Add/Edit button

!! Remove Profit button

Liked Documents tab:-
#| Doc Date| Doc No| Party | Currency | Debit | Credit | Edit
-Group By Doc Type

#FEATURE

1.SHOW A CONFIRMATION YES/NO POP UP MESSAGE IF WE ADD AN ALREADY SAVED REFUNDED VOUCHER ITEM TO SALE WHILE SAVE

GUI Changes 28/06/2024
----------------------
1. [Master] Add Grouped Checkbox on Narration widget, Add field in db also (In Document). title=Ticked means show narration in print
2. [Print To (Expand section master, AR)] Add Grouped Checkbox on Narration widget, Add field in db also (document table). title=Ticked means show narration in print
3. Show narration only if checkbox ticked. Print to footer note always show inside footer signature part.
Do this in Sale/Refund/Rv/Pv

Print Changes
---------------
1. Add Checkbox widget in Print To Section. Label "If Cash Sale Show Form of Payment Details". Def:- Untick, Add field in db.

ISSUE FOUND:
-----------

1. DONE - Loading Issue From Voucher Stock Item To Sale Through Not Reported Module
2. Already used transfer, visa and other vouchers for sale from xo purchase can be used again for sale--> ticket and hotel are working fine.
3. DONE - Tally issue upon doing AR sharing
4. Can add same sector in the sector field multiple times
5. DONE - On selecting the checkbox on sector field can save invoice without adding sector
6. DONE - In ticket issue if ticket is added with sector remark on updating the sector into sector code then on viewing the ticket the sector is in sector remark again
7. DONE - Hotel and other issue pop --> fare tab, an RoE field is showing.
8. DONE - Hotel pop up's supplier field showing a default currency.

New Changes
-------------
1) In Invoice/Refund print add column (Def. Hide)
Cost Center
Value:- Cost Center1 = Amount1, Cost Center=Amount2

ISSUE FOUNDED

1. DONE- Correct The Symbol Of Update Button In Voucher Pop Ups
2.Party Side Tool Bars In Grid Not Working
3.Validate Mandatory Fields In Case Of Sale Done With/Card/Bank/Cheque Act As Client FOPs
4.Error While Adding Flight No In Segment Details More Than 15 Digits
5.Set All Pop Up Not Working
6.Missing ROE Precision On Update
7.Error While Adding Additional Pax Child/Infant With Fare Values in UI
8.AR Sharing/Alpo Sharing Doc No Fields Not Freezing After Save
9.Show Valid Datas In Against Doc Pop Up Module Multi Select
10.Connectivity Of Group/Performa Sale
11.header filter,erase,row filter are not working(same in refund)
12.need of erase and header filter in party tab
13.column chooser in party tab has additional check boxes(same in refund)

ISSUE FOUND
----------------------------------

1. Add connectivity of 'maximum days of PD cheque received date' from admin settings.
2. On print pop up can't select or select the type of print.
3. When add additional commission in ALPO additional commission, payable amount and balance field in amount tab of ALPO shown NaN
4. When two or more vouchers are added and at first only one of them have ALPO and then after save select another voucher for ALPO but can't save
Error message: new row for relation "tbl_transaction" violates check constraint "tbl_transaction_check3"
5. Error while entering a ticket at the same time through entering ticket number in the ticket issue pop up and through not reported sale pop up.

ISSUE FOUND
----------------------------------
1. Print format 'sale ticket base print format' not loading.
2. Print format will only be selected if we focus out before clicking print preview.
3. Invalid transaction termination---> when : We have enabled customer is mandatory from admin settings while doing a cash sale.
4. Status of the cheque not changing in the Master as we have deposited the cheque/returned.
5. Bank field missing on reloading a sale after update when FOP is received cheque.
6. Created a cash sale with FOP as received cheque ---> and kept the fare of ticket/voucher as zero ---> Then tried to deposit the said cheque but had validation not depositing cheque with zero
amount ---> so came back to add fare and update the sale.
7.The footer note entered in the quotation/enquiry should be loaded to the invoice with the corresponding quotation/enquiry doc number.

NEW CHANGES
--------------------------------
1. Add VAT BASE AMOUNT, VAT %, VAT AMOUNT In Invoice Print --- Should be hidden by default

NEW CHANGES
-------------------------------
-> In additional data section
-Add Submission Date: ...
-Add Customer Approve Status: ... Date: ...

ISSUE FOUND
---------------------
1)CANT UPDATE A SALE IF ONE OF THE TICKET IS IN AGAINST SALE

ISSUE FOUND
-----------------------------------------------
1. When one of the item in a sale is refunded then while updating the sale the refunded status changes to sold status again. (Solution provided by anil sir : while updating refunded and cancelled items status of them should remain the same)
2. Can edit, delete, print and attach in the documents after blocking them in user module previlage.

Check
-------------------
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.

ISSUE FOUND
------------------------------
1. (Done)All the sub ledgers are showing for the accounts that are not the main account of the sub ledger.
2. Connect validation of credit limit of counter staff.
3. Error while using cheque number that is already used when FOP is received cheque.
4. AR sharing get removed when we change anything in the fare tab.
5. With more than one ticket/vouchers present and selecting any item after 1st one for AR sharing will result in getting all the items get selected.
5. Not showing deposit bank ,reco number,clear date after reco.
6. Not showing package voucher that is added in the grid.
7.Commission account set in service not taking while saving ask to set through mapping account
8. Air deal code not showing in the corresponding column.
9. When the 'Input field in GUI' is sale/refund in corporate custom field module, that custom fields are not showing in the sale.
10. Master is showing all the region not just region with 'Use Sale And Refund Master' ticked in region category.
11. While trying to update a cash sale-- with change and without changes a validation is showing
--validation message: Updated Amount Should Be Greater than or Equal to Matched Amount (1200 QAR).

New Changes
---------
1)Add New Invoice Print Format Given by UTT

ISSUE FOUND
---------------------------------
1. While doing a cash sale using received cheque or cards then change the Fop to a customer after saving the cash sale then again back to the previous FOP the data that we first saved will still be showing there.
steps:-
-- create a cash sale using cheque or card and save
-- change the Fop to customer and save
-- then again change the card/cheque that we used first.

2.When we enter additional pax after entering the fare tab first then the amount not gets divided to the pax fare tabs.
3.In document search each sale documents appears more than one times depending on the no: of items in the sale.
4.If the Fop is 'received cheque' then error while trying to save when we entered rounding amount in fare tab.
5.When Fop is UPI data not loading in VPA and Bank section provided.
6.Voucher no: not showing in report modules.
7.Load/Connect data from set fee/discount module.
8.Warning message when credit limit is exceeds not showing based on user module privilege.

New Changes
----------------------
Sale Master Tab =================
-->FOP select Corporate Card(Act as Client) then additional Details only
--Card Number*R --> Mandatory -- Load from Customer Master -- based on Customer and Corporate Account
--Expiry Date: with Change Checkbox -- like AP Sharing
--Name On Card:

CREDIT LIMIT CHECKING
---------------------
User Setting -> `CREDIT_LIMIT_EXCEED_THEN` Values => 'BLOCK' or 'WARNING_MESSAGE' or 'NEED_DOCUMENT_APPROVAL'.
BLOCK -> Block Save/Update. In SP
WARNING_MESSAGE -> Yes/No Confirmation. In Angular side. Call server api before save.
NEED_DOCUMENT_APPROVAL -> Show info message. Change Document Status to 'Need Approval'. and build a narration string and store in sale internal note.

[Task]
In Sale ts init load user settings. IF settings is 'WARNING_MESSAGE' or 'NEED_DOCUMENT_APPROVAL'. then call credit limit rest api and check limit is passed or not. then apply actions based on setting

• If Sale FOP is Cash mod Set Outstanding 0.
• If Sale FOP is not Cash mod Set Outstanding value as refresh/load icon. upon clicking icon fetch FOP account's Outstanding from transaction table and show.