TAAS

ISSUE FOUND
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1. Not connected with 'Allow Old Refund' and 'Allow Refund More than Price' in user general privilege.
2. Normal Profit of refund should be difference of refund charge and supplier charge and actual profit should be the difference in service fee or other fare components in customer side from sale. --- should be done in all ticket/voucher cancel modules.

ISSUE FOUND
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(DONE)1. After deleting a refund is still showing the document data. (Not clearing the data of document that is deleted from UI)

(Tested in other cancel -not implemented yet) 2. Not asking for permission of old refund from user.
(DONE)3. When FOP is selected as bank at a time either transfer or cheque only one should be able to be selected.

Issue Found
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(FIXED)1)saving after ar sharing

ISSUE FOUND
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1. Default currency of the customer showing in AR sharing tab is wrong.
2. Can't update an AR sharing in edit mode.
3. Party tabs values gets missing while updating the document.
4. Currency of the customer in edit mode is wrong on AR sharing tab.
5. When the two customers have different currency (one in master and one in AR sharing) party tab shows wrong data.