uBugtrack - Task/Issue

Edit #435

ProjectCBTS - Dev - obsoleted

Opened by

Anupama
On2017-05-04

StatusReady for Testing

Labels

Bug

Priority

Assigned ToAnupama

External ID

Open in release

Fixed/Target in release

[CN/DN]-GST/VAT displayed in Debit note summary is incorrect

Steps:
Click Issue CN/DN.
Create Cancel Invoice and observe the debit note summary(The invoice should have VAT/GST with subtotal inclusive tax

Comments

Commits

Victor Tan was assigned by Victor Tan
Tuesday May 09, 2017 - 11:56:13

XinYi.Quek was assigned by Victor Tan
Monday May 15, 2017 - 04:37:06

XinYi.Quek
Thursday June 01, 2017 - 08:35:38
current version, there's no cancel invoice option in CN

XinYi.Quek change status to Fixed/Done
Thursday June 01, 2017 - 08:35:40

Anupama was assigned by XinYi.Quek
Thursday June 01, 2017 - 08:35:42

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