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Feature #108

open

Billing Tax Equation

Added by Anil KV over 2 years ago. Updated about 21 hours ago.

Status:
Reopen Bugs Testing Done
Priority:
Normal
Assignee:
Vivekp V
Target version:
22.12
Start date:
12/03/2022
Due date:
% Done:

90%

Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Billing Tax Equation
Tested By:
unnikannan S
Code Reviewed By:
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Description

Coding Billing Tax Equation

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clipboard-202502191659-1prka.png (115 KB) clipboard-202502191659-1prka.png Arathy PS, 02/19/2025 04:59 PM
clipboard-202502201236-zcuun.png (68.3 KB) clipboard-202502201236-zcuun.png Arathy PS, 02/20/2025 12:36 PM
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 #1

Updated by Anil KV over 2 years ago

  • Status changed from New to Open
  • % Done changed from 0 to 10
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 #2

Updated by Muhasin PU over 2 years ago

  • Status changed from Open to Coding Started
  • Start date changed from 12/02/2022 to 12/03/2022
  • % Done changed from 10 to 40
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 #3

Updated by Muhasin PU over 2 years ago

  • Status changed from Coding Started to Particialy Coding Done

Context menu on grid is remaining.

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 #4

Updated by Muhasin PU over 2 years ago

  • Status changed from Particialy Coding Done to Coding Done
  • % Done changed from 40 to 60
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 #5

Updated by Junaid M about 2 years ago

  • Status changed from Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

1) Billing Tax Eqn not generating.

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 #6

Updated by Muhasin PU about 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60
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 #7

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50

ISSUE FOUND *****
1.Prevent duplication while create billing tax
(from Billing tax module)
2.GUI crashing while save/update
(if Tax amount/Percentage columns are empty)
3.Fix bugs on Tax amount/Percentage columns edit mode
(cant change amounts -set proper validation)

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 #8

Updated by Muhasin PU almost 2 years ago

  • Status changed from Reopen Bugs to Particialy Coding Done
  • % Done changed from 50 to 40

FIXED

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 #9

Updated by Muhasin PU almost 2 years ago

  • Status changed from Particialy Coding Done to Reopen Bugs Coding Done
  • % Done changed from 40 to 60
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 #10

Updated by Amal Cyriac almost 2 years ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By set to Amal Cyriac

ISSUE FOUND *****
1.Prevent duplication -
(When Create new items on billing tax module)
2.Cant edit/ update billing tax equation

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 #11

Updated by Muhasin PU almost 2 years ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 60

FIXED.

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 #12

Updated by unnikannan S over 1 year ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 60 to 50
  • Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED

1.GRID ICONS NOT WORKING

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 #13

Updated by unnikannan S over 1 year ago

  • Assignee changed from Muhasin PU to Junaid M
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 #14

Updated by Anil KV about 1 year ago

Billing Tax Equation ====================
1) Showing Active status or Equation Date < Block/Close Date

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 #15

Updated by Junaid M about 1 year ago

  • Assignee changed from Junaid M to Vivekp V
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 #16

Updated by Junaid M about 1 year ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • Assignee changed from Vivekp V to Junaid M
  • % Done changed from 50 to 70
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 #17

Updated by unnikannan S 12 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON

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 #18

Updated by Junaid M 12 months ago

  • Assignee changed from Junaid M to Vivekp V
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 #19

Updated by Vivekp V 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON

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 #20

Updated by unnikannan S 12 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUNDED

1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE

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 #21

Updated by Vivekp V 12 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED

1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE

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 #22

Updated by unnikannan S 12 months ago

TESTING DONE

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 #23

Updated by Junaid M 8 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50
  • ISSUE
    -------------
    1. While updating equation %. In Db multiple row is inserted, causing duplication.
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 #24

Updated by Vivekp V 7 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70

ISSUE FIXED
-------------
1. While updating equation %. In Db multiple row is inserted, causing duplication.

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 #25

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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 #26

Updated by Theja Ponon 3 months ago

  • Status changed from Reopen Bugs Testing Done to Reopen Bugs
  • % Done changed from 90 to 50

ISSUE FOUND
----------------------
1)WITHOUT PRESSING OK CAN SET THE BILLING TAX EQUATION
2)RESET PRESSING WILL EMPTY THE GRID

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 #27

Updated by Vivekp V 3 months ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #28

Updated by Arathy PS 3 months ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FOUND
---------------------------------------
1. The format/grouping not changing when 'B2B And B2C Separate Equation' checkbox is ticked on edit mode. needs to be blocked from billing tax if created and used in equation no changes must be done to billing tax
2. Add an Of as the column heading. done

Steps to reproduce
-----------------------------
1. Create a billing tax for INPUT/OUTPUT VAT for both international and domestic region with 'B2B And B2C Separate Equation' checkbox ticked.
2. Then go to billing tax equation for to see the correct format on how to group B2B and B2C based on region and billing tax.
3. Then untick the 'B2B And B2C Separate Equation' checkbox in billing tax module--> check billing tax equation module.
4. Then again update the billing tax with 'B2B And B2C Separate Equation' checkbox ticked. --> this time the grouping in billing tax equation won't change.

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 #29

Updated by Vivekp V about 1 month ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #30

Updated by Arathy PS about 1 month ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs
  • % Done changed from 70 to 50

ISSUE FIXED
------------------------
1. Check the date format. unable to reproduce
2. In the based on can enter random string of alphabets. fixed
New changes Done
-----------------
2. Add a drop down with current date and after clicking ok if any other date with billing tax equation is present show that dates in the drop down.

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 #31

Updated by Vivekp V 28 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #32

Updated by Arathy PS 28 days ago

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 #33

Updated by Arathy PS 27 days ago

ISSUE FIXED
--------------------------------
1. Can save without entering percentage with equation only.
2. Can save without equation with percentage only.

3. Add a title to the date label : All equation defined dates.
4. While trying to save an equation

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 #34

Updated by Vivekp V 26 days ago

  • Status changed from Reopen Bugs to Reopen Bugs Coding Done
  • % Done changed from 50 to 70
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 #35

Updated by Arathy PS about 21 hours ago

  • Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
  • % Done changed from 70 to 90
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