TAAS

Context menu on grid is remaining.

1) Billing Tax Eqn not generating.

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)

FIXED

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

FIXED.

ISSUE FOUNDED

1.GRID ICONS NOT WORKING

ISSUE FOUNDED

1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON

ISSUE FIXED

1.CLEAR NEW BUTTON IN UI ADD RESET BUTTON

ISSUE FOUNDED

1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE

ISSUE FIXED

1.MISSING PRECISION FROM TAX AMOUNT AND PERCENTAGE

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

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

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

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.

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.

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