Feature #108
openBilling Tax Equation
Added by Anil KV over 2 years ago. Updated about 12 hours ago.
90%
Files
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 |
Subtasks
Related issues
Updated by Anil KV over 2 years ago
- Status changed from New to Open
- % Done changed from 0 to 10
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
Updated by Muhasin PU over 2 years ago
- Status changed from Coding Started to Particialy Coding Done
Context menu on grid is remaining.
Updated by Muhasin PU over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
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.
Updated by Muhasin PU about 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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)
Updated by Muhasin PU almost 2 years ago
- Status changed from Reopen Bugs to Particialy Coding Done
- % Done changed from 50 to 40
FIXED
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
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
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.
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
Updated by unnikannan S over 1 year ago
- Assignee changed from Muhasin PU to Junaid M
Updated by Anil KV about 1 year ago
Billing Tax Equation
====================
1) Showing Active status or Equation Date < Block/Close Date
Updated by Junaid M about 1 year ago
- Assignee changed from Junaid M to Vivekp V
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
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
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
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.
Updated by Vivekp V about 1 month ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
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.
Updated by Arathy PS 27 days ago
- File clipboard-202502191659-1prka.png clipboard-202502191659-1prka.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Updated by Arathy PS about 12 hours ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90