TAAS

Table
target.tbl_set_target
target.tbl_set_target_splitup

ISSUE FOUNDED

1.Show Precision Value In Fields
2.Fix Bugs On New Button
3.Blocking Deletion

ISSUE FOUNDED

1.Fix Bugs On List

ISSUE FOUNDED

1.Missing Precision After Save And Choose Ok Button

ISSE FOUNDED

1.Fix Error On Ok Button (Error converting value {null} to type 'System.Int64'. Path 'binPkId', line 1, position 36.)
2.Missing Service Type In Service List While Grouping On Package

Missing Service Type In Service List While Grouping On Package----->not solved (common)

ISSUE FOUNDED

1.Show Validation For Mandatory Fields

ISSUE FOUNDED

1.Fix Bugs On Selection

Issue:-

--Change in Split up while unticking Month Wise Split Up, Grid alignment changing

ISSUE FOUND
---------------
1) FROM EDIT MODE PRESSING NEW BUTTON IS NOT DISABLING THE SAVE BUTTON

NEW CHANGES
-----------------------------------------
1. Target Type Dropdown items - Company, Branch, Department, Counter Staff(Ticketing), System User, Employee, Commission Agent, Customer, Supplier, Airline, Hotel
--Company Choose then no Inputs
2. Split Up items - FY, Branch, Department, Counter Staff(Ticketing), System User, Employee, Commission Agent, Service, Service Group, Service Grouping Type, , Customer, Supplier, Airline, Hotel
--If Choose Customer, Supplier, Airline, Hotel then
*Clear List
*Enable Add Button, Click add button then search popup - Tick More items and Add(Account Search, Hotel Search, etc... with filter)
*Already added items not allowed
3. Grouping Dynamic(List title) --> Selected Split Up items-->Branch, Branch->Selected Split Up items
*FY--> No Grouping
*Month Wise Grouping untick then hide Grouping

NEW CHANGE
----------------------------------------------
1. On the top of each split up in the grid add the total based on each split up-- ON HOLD
2. When target is set for a target type that is already in any split up then load that data into profit and sale target fields -
3. In the split up select box after service grouping type add cash & credit sale.
4. After customer in the split up add customer group, customer type, customer category.
5. After supplier in the split up add supplier group, type, category.
6. Change split up > root split up.
7. Change financial year > Financial year (no split up)
8. Remove monthwise split up checkbox and add a month below financial year in root split up.
9. Remove the month wise split up and in its place add Sub split up (contents same as split up)
10. If financial year is chosen as root split up then sub split up should be disabled.
11. On edit mode of the target the split up options should be disabled .
12. Order of fields in target type should be as:

Company
Branch
Department
Employee
System User
Counter Staff
Com Agent
Customer
Supplier
Airline
Hotel

NEW CHANGES
----------------------
1. Add a new category --Service Provider on the main category and in split ups-- show data grouping  based on it.
2. After Service grouping type add Group (service->Master grouping), type (service->Master grouping), Family (service->Master grouping), Category (service->Master grouping).
3. In Service Grouping Type(Sys) -> SERVICE; FIXED_PACKAGE; INVENTORY 
4. In the split ups add Service Category(Sys) -> TICKET, HOTEL, TRANSFER, VISA, OTHER_SERVICE, PACKAGE, INVENTORY
*Check if service otherwise discus with anil.
5. If any of the split up is branch wise then branch in branch tab is not mandatory. Same for service as if any of the split is service the service or package category is not mandatory.
6. On edit mode of a set target (both saved and create mod) if we change split ups then a confirmation message should be asked?-----not done Blocker
If yes--> Clear the UI based on new split up.
If no--> Then restore the previous state.
7. Before branch tab add Parent tab--should be a grid.
-- Inside Grid :- Parent: Select box, %(*B)--title:current target %
--Grid columns:Item,Profit,Sale
--Inside the grid: 
*Total target:target of the parent that is selected.
*Child target:Other targets set using the same parent.
*Current target:Target set for the current one.
*Balance: Total-Child-Current.
--We created a target with split up eg: Company-->Branch-->Employee
--then while creating a new target we can choose this as a parent.
--In the percentage field if we enter any value then the total amount of current target can be set by using this % value on the target of parent.
8. Show the path(Company-->Branch-->Employee) as label in the parent target above created by:.

DB FIELDS
-----------------
*Parent target 
*Target % based on parent
*Current target string --> eg: company-->branch-->employee

ISSUE FOUND
-------------------------------
1. Parent not loading on clicking new button.
2. A child cannot be parent to its parent.
3. Balance on save mode is not changing for a child with parent selected.
4. Incorrect amount in the parent tab on edit mode.
5. Values in parent tab keep getting changed.

6. Target created in one FY is showing as a parent for a target in another financial year.

ISSUE FOUND
------------------------------
1. Percentage not showing

ISSUE FOUND
---------------------
1. % field should be enabled only when a parent is selected.
2. Service type missing for package in service tab while grouping.

Issue Found
---------
1)On reloading the target

2)Branch ,service is defualty unticked after new click

3)same parent showing twice

4)Values are showing in the parent dropdown for parent target

5)Can delete the parent with child without deleting the child
6)order of month is changing after saving

ISSUE FOUND
-------------------------
1. Incorrect amount in the balance column.

Issue Found
-----
1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on the parent dropdown

Issue Found
-----
1)Data in parent tab is not clearing on New click
2)After deleting a target it is still see on the parent dropdown
3Issue In target with no split up

Issue Found
-------
1)All target are not load in parent dropdwon
2)WIthout selecting parent data is showing in table

NEW CHANGES
----------------------------
1.Change the position of root split up and sub split up to below main category and financial year.
--below that the string name should appear.
2. If service is present in grouping then service tab should be hidden.
-- if branch is included in grouping then branch tab should be hidden.
3. Increase the length of financial year select box accordigly.

Issue Found
-------
1)Branch validation, when no branches to select

2)same target load as parent for the target

Issue Found
-----------
1)Issue on disappearing tabs and on new click tabs are not appearing