TAAS

Solution Done.
Posting Related features Pending.

ISSUE FOUND *****
1.SET SUPPLIER MANDATORY

ISSUE FOUND *****
1.NOT ALLOW '-' VALUES ON ROE
(REMOVE NUMBER FIELD FROM ROE INPUT BOX)

ISSUE FOUND *****
1.SHOW "DOES NOT EXIST" WHILE ENTER INVALID OR DELETED VOUCHERS
2.FIX CALCULATION ERRORS (PRICE)

ISSUE FOUND *****
1. AMOUNT PER ITEM IN CURRENCY MUST BE CHANGED BASED ON SUPPLIER'S CURRENCY
(SUPPLIER PAYABLE )
2.FIX ERRORS ON SEQUENCE
( VOUCHER MISSING AFTER UPDATE)
3.SAVED STATUS MISSING AFTER UPDATE

ISSUE FOUND *****
1.Use CODE:NAME format on selection box
(Branch & Department)

ISSUE FOUND *****
1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add precision on percentage
4.Precision missing while update
5.Set proper alerts for prevent update by two users at a time - Error
6.Set validations on amount -
( If amount column is empty , other charges should be cleared)

ISSUE FOUND *****
1.Fix duplication error on vouchers
(Sort& Edit)

ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST

GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab

ISSUE FOUNDED

1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE

ISSUE FOUNDED

1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER

ISSUE FOUNDED

1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI

GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write Posting & Save to transaction table
3. Set Flag in supp doc table if posting is done

Posting Records
-------------------
VOUCHER_STOCK_CONTROL_ACCOUNT_DEBIT_POSTING - DR - Account -> Service Master -> Supplier Side Account Control
VOUCHER_STOCK_SUPPLIER_ACCOUNT_CREDIT_POSTING - CR - Account -> Supplier

Voucher Stock GUI Changes:-
============================
1) Loadded Service 'Allowed Stock' ON Servicess only
2) Hide Details Tab
3) Add Fee Ancilary tab - Load Selected Service Base (list like branch)
4) Add Branch Tab - Deafult Tick all Branches

ISSUE FOUNDED

1.MISSING AMOUNT AFTER UPDATE IN CASE AFTER ADDING SEQUENCE
2.IN CASE OF CHECK BOX SELECTION ONLY ENABLE POSTING STATUS
3.ERROR WHILE CLEARING POSTING STATUS CHECK BOX AND UPDATE

ISSUE FOUNDED

1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE

ISSUE FOUNDED

1.Show Posting As Per The Changes In Service Voucher Stock (Supplier Side Posting)

ISSUE FOUNDED

1.Saving Items Without Adding Fare Value

ISSUE FOUNDED

1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.)

Issue Found
-----------------------------------------------------------------------------------
Showing Services with "Allow Stock" untick in Service field

GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR
2) DON'T CLEAR THE DATA ON THE FIELD
3)CAN'T CHANGE THE STATUS OF THE USED VOUCHER
4)CHANGE OF VOUCHER STATUS ICON
5)CHANGE THE TITLE OF VOUCHER STATUS POP UP

ISSUE FOUNDED

1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up

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

1) Data is not fetching from branch tab
2) Remarks not loading in the ITEM grid

ISSUE FOUND
-----------------------------
1. Voucher numbers should be unique.
2. Voucher number shouldn't be already used in issue or cancel module.

ISSUE FOUND
--------------------------------------------
1. Based on service filter the ancillary service showing in the UI.
2. Mapping account shouldn't be needed is status is no posting

ISSUE FOUND
-------------------------------------
1. The amount we enter on tax, commission, service field gets changed on saving or after entering

ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK

ISSUE FOUND
-----------------------
1)THIS ERROR COMES ON UPDATING VOUCHER STOCK

2)THIS ISSUE SHOWS ON DELETING AN UNUSED VOUCHER STOCK

ISSUE FOUND
------------------
1)THIS ISSUE ON DELETING A VOUCHER STOCK WHERE THE VOUCHER IS USED (THE VOUCHER IS ISSUED IN ANOTHER TAB AND WITHOUT REFERSHING TRY TO DELETE THE VOUCHER STOCK)

2)CHANGE THE DOCUMENT NOTE ICON

ISSUE FOUND
----------------------------------------------------------
1. Incorrect amount in the total cost as it not calculating total amount as per item.
2. Incorrect amount in posting

ISSUE FOUND
-------------
1)tally issue on saving

2)Cant update the voucher number

NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Voucher for New Sale If Refunded"

--Blue * and Need Detailed Title -> "Release at the time of refund. only release if not expired"

=> Related Module Work (Refund)
--> At the time Refund if any item having Stock and ticked "Release the Voucher for New Sale If Refunded" and not expired then release voucher no. by incrementing "tbl_supp_do_no.sin_avoid_duplicate_flag"

WORK
---------------
1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we create a stock sequence in the same series no: