VOC

현재 VOC 측에서 기능 추가 요청이 있었습니다.
이에 따라 'Additional Request' 기능에 대한 기획 작업이 필요합니다.
궁금하신 점 있으시면 언제든지 말씀해주세요.
감사합니다.

Dear ziniy Kang @Tracy @Planning team, mình cần 1 meeting về function này.
11h10 VN Time today, is it ok?

Developer Tasks
1. Set Permission for Finance Team
Grant permission to users with the Finance role to delete or release PM SEQ.
Show/hide the delete function in the UI or admin panel accordingly.

2. Implement PM SEQ Deletion Function
Add a feature to allow individual PM SEQ entries to be deleted or released.
Include confirmation pop-up and activity log tracking for deletions.

3. Auto-Update Invoice Status
Automatically update the invoice status based on PM SEQ deletion:
If all PM SEQ entries are deleted → status = Non Payment
If at least one PM SEQ remains → status = Processing

4. Auto-Adjust Paid Amount
Deduct the paid amount based on the value of the deleted PM SEQ.
Ensure the UI reflects the adjusted amount in real-time.

5. Data Integrity and Exception Handling
Prevent deletion of PM SEQ entries that have already been settled.
Record all deletions in the system log.
Handle exceptions where related bookings or settlements are linked.