Feature #46
openBilling Tax
Added by Anil KV over 2 years ago. Updated 15 days ago.
70%
Files
1-CsModel.cs (3.42 KB) 1-CsModel.cs | Anil KV, 09/13/2022 05:53 PM | ||
2-tsModel.ts (2.24 KB) 2-tsModel.ts | Anil KV, 09/13/2022 05:53 PM | ||
3-CsFile.cs (16 KB) 3-CsFile.cs | Anil KV, 09/13/2022 05:53 PM | ||
4-CsControllerFile.cs (25 KB) 4-CsControllerFile.cs | Anil KV, 09/13/2022 05:53 PM | ||
5-TsFile.ts (14.5 KB) 5-TsFile.ts | Anil KV, 09/13/2022 05:53 PM | ||
6-HtmlFile.html (1.9 KB) 6-HtmlFile.html | Anil KV, 09/13/2022 05:53 PM | ||
sql.sql (17.6 KB) sql.sql | Anil KV, 09/13/2022 05:53 PM | ||
clipboard-202502241205-0iizg.png (62.2 KB) clipboard-202502241205-0iizg.png | Arathy PS, 02/24/2025 12:05 PM | ||
clipboard-202503031125-hali0.png (123 KB) clipboard-202503031125-hali0.png | Theja Ponon, 03/03/2025 11:25 AM |
Subtasks
Related issues
Updated by Anil KV over 2 years ago
- File 1-CsModel.cs 1-CsModel.cs added
- File 2-tsModel.ts 2-tsModel.ts added
- File 3-CsFile.cs 3-CsFile.cs added
- File 4-CsControllerFile.cs 4-CsControllerFile.cs added
- File 5-TsFile.ts 5-TsFile.ts added
- File 6-HtmlFile.html 6-HtmlFile.html added
- File sql.sql sql.sql added
Updated by Anil KV over 2 years ago
public lstBillingTaxEquationBasedOn = [ { "intId": 1, "strLabel": "Sale(Service)", "blnDisable": false, "blnActive": true, "strRemarks": "" }, { "intId": 2, "strLabel": "Package", "blnDisable": true, "blnActive": false, "strRemarks": "" }, { "intId": 3, "strLabel": "Package Category", "blnDisable": true, "blnActive": false, "strRemarks": "" }, { "intId": 4, "strLabel": "Region Category", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 5, "strLabel": "Region", "blnDisable": true, "blnActive": false, "strRemarks": "" } ]; public lstBillingTaxCalculationBasedOn = [ { "strId": "COMMISSION", "strLabel": "Commission", "blnDisable": false, "blnActive": true, "strRemarks": "" }, { "strId": "SUPPLIER_FEE", "strLabel": "Supplier Fee", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "SUPPLIER_REFUND_CHARGE", "strLabel": "Supplier Refund Charge", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "COST", "strLabel": "Cost(Supplier Amount)", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "SERVICE_FEE", "strLabel": "Service Fee", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "MANAGEMENT_FEE", "strLabel": "Management Fee", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "DISCOUNT", "strLabel": "Discount", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "PROFIT", "strLabel": "Profit", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "AGENCY_REFUND_CHARGE", "strLabel": "Agency Refund Charge", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "PRICE", "strLabel": "Price(Customer Amount)", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "strId": "SERVICE_FEE", "strLabel": "Service Fee", "blnDisable": false, "blnActive": false, "strRemarks": "" } ]; public lstBillingTaxPayable = [ { "intId": 1, "strLabel": "Customer", "blnDisable": false, "blnActive": true, "strRemarks": "" }, { "intId": 2, "strLabel": "Supplier", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 3, "strLabel": "Expense", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 4, "strLabel": "Reverse Charge(Supplier)", "blnDisable": false, "blnActive": false, "strRemarks": "" } ]; public lstBillingTaxPosting = [ { "intId": 1, "strLabel": "Output Tax", "blnDisable": false, "blnActive": true, "strRemarks": "" }, { "intId": 2, "strLabel": "Input Tax", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 3, "strLabel": "Input & Output Tax", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 4, "strLabel": "Supplier Return", "blnDisable": false, "blnActive": false, "strRemarks": "" }, { "intId": 5, "strLabel": "Airline Return", "blnDisable": false, "blnActive": false, "strRemarks": "" } ];
Updated by Aparna Mathew over 2 years ago
- Status changed from New to Coding Started
- % Done changed from 0 to 40
Updated by Aparna Mathew over 2 years ago
- Status changed from Coding Started to Particialy Coding Done
- % Done changed from 40 to 30
Updated by Aparna Mathew over 2 years ago
- Status changed from Particialy Coding Done to Coding Done
- % Done changed from 40 to 60
Updated by Amal Cyriac over 2 years ago
- Status changed from Coding Done to Reopen Bugs
- % Done changed from 60 to 50
- Tested By set to Amal Cyriac
ISSUE FOUND
*****
1.SET MANDATORY FIELDS REQUIRED
(TAX PAYABLE AMOUNT,RECEIVABLE AMOUNT,EXPENSE AMOUNT)
Updated by Aparna Mathew over 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.Fix bugs on service - Prevent duplication on grid
2.Add precision on Amount
3.fix bugs on branch while update by another user- branch missing
Updated by Aparna Mathew almost 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.Set required validation on region category
2.Fix bugs on region category
( Hide & Show properly)
Updated by Aparna Mathew almost 2 years ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
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 FOUND
1.SELECTED TAB NOT GOING IN INCLUSING TAX WHILE ADDING NEW
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by unnikannan S over 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
ISSUE FOUNDED
1.1.Add(,)Option in Service Options In Grid
2.Issue Date Not Changing
3.Correct The Tab Size Of Tax Payable
4.Overlapping Check Box Refundable
Updated by Aparna Mathew over 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Anil KV about 1 year ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 60 to 50
New Changes
==============
1) change label "-> B2B And B2C Also" to "B2B and B2C Seprate Equation"
-Title: Tick the Checkbox then Allowed Seprate Equation B2B and B2C in Billing Tax Equation GUI
2) Inclusive Tax -> Title: Tick Means the tax incusive in "Tax Calculation Based On" Component
3) Less Price -> Supplier and Airline Inclusive Case that amount less in price
4) Tick all servicess and Packages, If all tick then save empty - load Empty then tick all
5) Add ERP Code - > Split Category line and after Category
6) Laod Set Mapping Account(Tax) accounts Default
7) Add Block/Close Date after Status* - a line, If status is active then hide otherwise - show and mandatory
-Title -> After The date cannot set equation
8) Services Grouping option added(Use List) - Grouping - No Grouping, Service Group, Service Type
9) Equation Based On Mandatory - add red star
10) Category - Mandatory - add red star - Remove Empty
GUI Done
Updated by Aparna Mathew about 1 year ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 60
Updated by Junaid M about 1 year ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
-----------------
- Consider Taxable Category Packages only in Billing tax master and Package Type wise Grouping
Updated by unnikannan S 11 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUNDED
1.Add Validation On Deletion In Case The Billing Tax Account Is Selected In The Multy Selection Of Non Billing Tax Account
2.Allow Deletion In Case The Tax Equation Value Is 0
Updated by Avinash MS 7 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-----------------------------------------------------------------
Tax Input Account* missing on edit mode (Tax Payable:- Supplier) (Tax Posting:- Input Tax)
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 Arathy PS 3 months ago
- Status changed from Reopen Bugs Testing Done to Reopen Bugs
- % Done changed from 90 to 50
ISSUE FOUND
-------------------------------------------
1. No validaton for tax payable field.
2. While selecting tax payable account as expense no validation for tax output account.
NEW CHANGES
-------------------------------------------
1. Add a grouping based on payable field.
2. Change payable account--> account and while showing data show in the bracket whether they are payable or receivable.
3. If there are two accounts (eg: expense and tax output account) then show both of them in account column separated by comma.
Updated by Theja Ponon 3 months ago
- Status changed from New Changes Coding Done to New Changes Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS 2 months ago
- Assignee changed from Baseem Shan to Nawal Sidique
NEW CHANGES
-----------------------------------------------
1. Add red star to service tab. - ADDED
2. If none of the services are selected add a validation to choose at least one service. - ADDED
3. Only selected items in package category should have billing tax, if nothing is selected then no category should have that billing tax - ADDED
Updated by Nawal Sidique 2 months ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 2 months ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
--------------------------------------------------
1. Tax receivable accounts are not showing in the print.
-- show the account name and in bracket show whether they are payable or receivable(Same as UI). - FIXED
Updated by Nawal Sidique 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
issue found
----------------
1)In case of input and output tax,will receive from control account-output tax accounts are not showing in the print - FIXED
Updated by Nawal Sidique 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND
----------------
1)ON EDIT MODE TAX POSTING WITH THESE SELECTIONS INPUT AND OUTPUT TAX,WILL RECEIVE FROM SUPPLIER /AIRLINE,WILL RECEIVE FROM CONTROL ACCOUNT REMOVES - FIXED
Updated by Nawal Sidique 2 months ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 2 months ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
- % Done changed from 70 to 90
Updated by Arathy PS about 1 month ago
- Status changed from Reopen Bugs Testing Done to New Changes
- % Done changed from 90 to 50
New Change - ADDED
--------------------
1. Above mandatory: add --In GUI : Single select box
-- sale (issue) load this type in sale only , refund (cancel) load this type in refund only
2. Refundable checkbox can be ticked only if sale is chosen. Disable and untick if refund is chosen.
3. change position of created by, modified by to left.
4. GUI:- Sale & Refundable ticked : Calculate amount and do reverse posting -ve (Dr).
5. Title for refundable check box: Tick means input tax (which is claimable).
Updated by Nawal Sidique about 1 month ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS about 1 month ago
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND - FIXED
----------------------
1. Connect equation tab with tax equation and sale/refund modules.
2. Block updation of B2B/B2C checkbox if tax equation is already set.
3.Add Loss account incase of only ticking Refundable To Customer
4.Tax Refundable and Refundable To Customer should be disable when choosing GUI as refund
NEW CHANGE - DONE
--------------------
1. Add a copy button.
2. In Grid Add Column Apply GUI
3. In Profit Acc Autocomplete only load Coa Revenue/Income Accounts
Updated by Nawal Sidique 27 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 27 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND - FIXED
--------------------------
1. Give red star and validation to profit and loss account.
2. Data changes while saving, When we select either one of tax refundable and refundable to customer.
Updated by Nawal Sidique 27 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 26 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND - FIXED
-------------------------
1. In the Loss account field accounts from expense can also be included.
2. In the equation tab Effective from field should have validation.
3. Grouping of the region gets missing in billing tax equation module after saving from the equation tab.
Updated by Nawal Sidique 25 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 25 days ago
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND - FIXED
--------------------------
1. The billing tax equation set on tax equation module is getting saved again when we update the billing tax module as it is in the equation tab.
Updated by Nawal Sidique 23 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 23 days ago
- File clipboard-202502241205-0iizg.png clipboard-202502241205-0iizg.png added
- Status changed from Reopen Bugs Coding Done to Reopen Bugs
- % Done changed from 70 to 50
ISSUE FOUND - FIXED
-----------------------
1. On edit mode when we change customer refundale from untick to tick the again to untick mode the profit account that we have saved already is not showing.
2. Duplication of data in billing tax equation after an in billing tax equation module and an update in billing tax module.
Updated by Nawal Sidique 22 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Updated by Arathy PS 21 days ago
- Status changed from Reopen Bugs Coding Done to New Changes
- % Done changed from 70 to 50
NEW CHANGES - DONE
--------------------------
1. Add a new checkbox after less in price - 'Add in price'
-- at a time less in price and add in price cannot be ticked together.
--In case of Input tax 'Add in price' is default untick
Updated by Nawal Sidique 20 days ago
- Status changed from New Changes to New Changes Coding Done
- % Done changed from 50 to 70
Updated by Theja Ponon 16 days ago
- File clipboard-202503031125-hali0.png clipboard-202503031125-hali0.png added
- Status changed from New Changes Coding Done to Reopen Bugs
- % Done changed from 70 to 50
Issue Found
-----------
1)These two fields are disable on new button click - FIXED
2)Blank page in print - FIXED
Updated by Nawal Sidique 15 days ago
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70