결함(Bug) #465
open[debug] Cancel booking not update billing sum amount for seller invoice
100%
Description
Please support to check the invoice as below:
Invoice number: 735757
Total Amount is incorrect.
Files
Updated by ziniy Kang 9 months ago
- Assignee set to Tom Dong
- Target version set to v1.0.0
Updated by Tom Dong 9 months ago
- Status changed from 진행(Doing) to 완료(Done)
- Assignee changed from Tom Dong to Tracy Tran
- Build env. set to Dev
Test giúp em trên DEV, Thank chị
Cancel booking -> update invoice/billing (nếu cancel có thay đổi giá vendor sum amount hoặc billing sum amount)
Test lại giúp em Settlement History vì issue em có chỉnh lại phần này xíu:
Action
Invoice Modify Status
Invoice Modify Amount
Invoice Modify Paid Amount
Invoice Modify Balance Amount
Invoice Remove Booking
Invoice Remove Deposit
Invoice Mapping Deposit
Invoice Collected
Invoice Issue
Billing Modify Amount
Billing Modify Paid Amount
Billing Modify Balance Amount
Billing Modify Adjustment Amount
Billing Modify Due Date
Billing Modify Remark
Billing Modify Status
Billing Remove Booking
Billing Remove Remittance
Billing Remove
Billing Mapping Remittance
Billing Collected
Billing Issue
Billing Import Excel
Booking Cancel
Booking Modify Billing Add Amount
Booking Modify Billing Cancel Charge Amount
Booking Modify Vendor Cancel Charge Amount
Booking Modify Vendor Add Amount
Booking Modify Vendor Net Amount
Booking Compensation
Payment Remittance Mapping
Payment Deposit Mapping
Payment Delete
Invoice Send Email
Payment Insert Deposit
Payment Insert Remittance
Payment Release Deposit
Payment Release Remittance
Updated by Tracy Tran 9 months ago
- Assignee changed from Tracy Tran to Tom Dong
Tested on Dev ==> OK
Invoice Modify Status
Invoice Modify Amount
Invoice Modify Paid Amount
Invoice Modify Balance Amount
Invoice Remove Booking
Invoice Remove Deposit
Invoice Mapping Deposit
Invoice Collected
Invoice Issue
Billing Modify Amount
Billing Modify Paid Amount
Billing Modify Balance Amount
Billing Modify Adjustment Amount
Billing Modify Due Date
Billing Modify Remark
Billing Modify Status
Billing Remove Booking
Billing Remove Remittance
Billing Remove
Billing Mapping Remittance
Billing Collected
Billing Issue
Billing Import Excel
Booking Cancel
Booking Modify Billing Add Amount
Booking Modify Billing Cancel Charge Amount
Booking Modify Vendor Cancel Charge Amount
Booking Modify Vendor Add Amount
Booking Modify Vendor Net Amount
Booking Compensation
Payment Remittance Mapping
Payment Deposit Mapping
Invoice Send Email
Payment Insert Deposit
Payment Insert Remittance
