TAAS

Set Document Code Format Module Related:-
1-> Show FY Prefix entry box in Financial Year module if Year Part Format is FY Prefix.
2-> update 'fn_get_new_document_number' Stored Procedure Function for support Financial Year Prefix

Ticket issue related
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1. Supplier Debit record case: In the case of re-issue ticket where cost is decreased then a Debit for supplier come. it needs to handle in Bsp Reco and Bsp Statement

Document Number Generation Related
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1. Integrate Admin Settings
Admin Settings -> Document -> Delete Last Document Then Restore The Document Number

Against Sale Modify Fare value using Pop-up Related
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1. Currently In Against sale only support supp docs with same customer(In search ui) currency.
Hence, we restrict changing master customer currency
This will cause New Customer cant choose different currency. Need changing the currency of new customer, for that in Update fare Pop-Up need
full fare components and same workflow as issue.cancel fare tab.