Revision: b50f1d1370
Edited Release 2.32.0
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+1. Enchancement on Customer Invoice.
+2. Customer Budget Limit and Approval Enhancement.
+3. Introduction of New "Operations" Role
+4. New Search Option for POD Uploads
+
+### Customer Invoice Enhancement
+
+1. An enhancement has been made to the customer invoice feature.
+2. Users can no longer delete customer payments for trips that have already been invoiced.
+3. This improvement helps maintain the integrity of financial records and prevents accidental or unauthorized deletions.
+
+### Customer Budget Limit and Approval Enhancement
+
+1. A new field, **Customer Budget Limit**, has been added to the Customer Detail page.
+2. Users can edit this field by clicking the "Edit" button, similar to existing fields, to update the budget limit for each customer.
+
+
+
+3. The system will now calculate the total outstanding amount for a customer based on their assigned trips, from the "Confirmed" status to "Invoice Pending."
+4. A new tab, **Customer Approval**, has been introduced in the Trips section.
+5. If a customer's outstanding amount exceeds the configured budget limit, any newly created trips for that customer will be directed to the approval section.
+6. Only users with the Admin role will have the ability to approve these trips.
+7. The **Customer Tab** now includes a new column to display the total outstanding amount for each customer.
+8. The **Approval Module** in the Trips section will display the following details:
+ - Customer Name
+ - Supplier Price
+ - Customer Price
+ - Truck Number
+ - Configured Customer Budget Limit
+ - Total Balance Amount
+
+These enhancements provide better control over customer budgets and streamline the trip approval process.
+
+### 
+
+
+
+### Introduction of New "Operations" Role
+
+We are pleased to announce the addition of a new role called **"Operations"**. This role is specifically designed to streamline and simplify the workflow for users who handle key operational tasks.
+
+Users assigned to the "Operations" role will have desk access limited to the following tabs:
+
+- **Indent** - For creating and managing indent requests.
+ - **Trips** - To oversee and monitor ongoing trips.
+ - **Trip Confirmation** - For confirming trip details and managing trip-related updates.
+ - **Supplier** - To manage supplier information and interactions.
+ - **Truck** - For handling truck assignments, tracking, and related details.
+
+This role ensures that users have easy access to essential tools, enabling them to perform their duties efficiently without unnecessary clutter. It also helps in maintaining a focused approach to managing the core elements of daily operations.
+
+### New Search Option for POD Uploads
+
+1. A new **search feature** is now available.
+2. Users can search for PODs using the **"Uploaded By"** column.
+3. This helps quickly find and track PODs based on who uploaded them.
+4. Improves efficiency and makes document management easier.
+
+