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Task #17635

closed

Task #16334: Ocean Sprint Planning for 24/02/2025 - 11/03/2025

Credit note - Incorrect VAT amt is displayed

Added by Redmine Admin 7 months ago. Updated about 1 hour ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Start date:
02/21/2025
Due date:
02/21/2025
% Done:

100%

Estimated time:
0:00 h
Spent time:
GitLab ID:
2076
GitLab Milestone:
GitLab Ticket Number:
291
GitLab Time Logged:
3600
Lock Timeline Date:
No
gitlab project trace:
Ocean Sprint Planning for 24/02/2025 - 11/03/2025

Description

Steps to reproduce issue

  • Create a File reference
  • Under Accounting > Invoice. Do an Invoice
  • Under Accounting > Receipt. Do a receipt
  • Under Accounting > Credit note . Do a credit note
  • Create Credit Note
  • Select Invoice
  • Under Credit note section - Add a reason , Add a Credit note Amount ( Rs 10)
  • Action > Save
  • On Credit note dashboard, Download credit note

Actual

  • Incorrect Amount value is displayed. See screenshot
  • VAT toal is displaying .00

Expected

  • 10.00 should be displayed for invoice Amount Without VAT

  • VAT Total should display 0.00

    image.png{width="575" height="441"}


GitLab Sync Log

[{"id": "34404", "author": "Yashvee Seetul", "hours": 1.0, "created": "2025-11-26T05:53:12.917Z", "log_date": "2025-11-16", "comment": "Imported from GitLab by @Yashvee Seetul on 2025-11-26T05:53:12.917Z: 1h-(1.0)h spend at: 2025-11-16", "status": "active", "deleted_by": "", "redmine_entry_id": 11364}]

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