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MasterteamSA / Support_Tickets

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[SPL] Invoice amount with VAT #10

Open asartawiMW opened 1 year ago

asartawiMW commented 1 year ago

We need to save the value of the Invoice amount with VAT in the Financial Request as it is, with fractions and without rounding.

JarrarMo commented 1 year ago

@asartawiMW how many digits to save, currently its two http://sppplus.masterteam.sa/#/processes/financialrequest/9105 image

rhamad4 commented 1 year ago

working fine on dev

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rhamad4 commented 1 year ago

this field should be reflected on approve/reject/return page and on the coc report

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JarrarMo commented 1 year ago

COC View

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Report

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rhamad4 commented 1 year ago

"Amount Due to the Contractor (Completion Value)" field is still wrong if the user select No for "Is the amount due equal to the value of the bill submitted by the contractor:" section

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JarrarMo commented 1 year ago

Amount Due To Contractor in Report is fixed

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JarrarMo commented 1 year ago

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JarrarMo commented 1 year ago

@rhamad4 please inform me when you test this, thanks.

rhamad4 commented 12 months ago

Issue is passed on dev

rhamad4 commented 12 months ago

issue is passed on staging