결함(Bug) #421
closed
[VOC] Update the formula for calculating the balance amount on the seller invoice.
Added by Tom Dong 10 months ago.
Updated 8 months ago.
Description
Invoice 746019
Error case: When an invoice has already been collected, if a booking is removed and then added back, the balanceAmount is calculated incorrectly.
Files
- Description updated (diff)
- Start date set to 05/29/2025
- % Done changed from 0 to 100
- Build env. set to Dev
- Status changed from 진행(Doing) to 완료(Done)
- Assignee changed from Tom Dong to Tracy Tran
- Assignee changed from Tracy Tran to Tom Dong
- Status changed from 완료(Done) to 진행(Doing)
- Build env. changed from Dev to Staging
- Status changed from 진행(Doing) to 완료(Done)
- Assignee changed from Tom Dong to Tracy Tran
- Target version set to v1.0.0
- Assignee changed from Tracy Tran to Tom Dong
Tested on Staging (invoices which have been tested: 746850, 745609) ==> OK
- Status changed from 완료(Done) to 진행(Doing)
- Build env. changed from Staging to Prod
- Assignee changed from Tom Dong to Tracy Tran
- Status changed from 진행(Doing) to 완료(Done)
- Assignee changed from Tracy Tran to Tom Dong
- Assignee changed from Tom Dong to Tracy Tran
- Status changed from 완료(Done) to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
Checked on PROD ==> OK (invoice 748141)
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