wbTeamPro Feature Request & Bug Tracker - wbTeamPro | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0010889 | wbTeamPro | [All Projects] Bugs | public | 2017-01-30 09:31 | 2016-07-20 10:36 |
Reporter | CavalloComm | ||||
Assigned To | webuddha | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | Resolved | Resolution | fixed | ||
Platform | OS | OS Version | |||
Product Version | |||||
Target Version | Applied to Version | v3.8.x | |||
Summary | 0010889: Time Log Billing - Invoice Dates go to 00/00/0000 | ||||
Description | When billing from timelogs, and the system creates an invoice, all dates (Created and Due) are made to be 00/00/0000 for some reason, and need to be re-edited on the invoice before sending | ||||
Steps To Reproduce | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2016-06-28 11:55 | CavalloComm | New Issue | |||
2016-06-28 11:55 | CavalloComm | ||||
2016-07-20 10:36 | webuddha | Note Added: 0010308 | |||
2016-07-20 10:36 | webuddha | Status | New => Resolved | ||
2016-07-20 10:36 | webuddha | Applied to Version | => v3.8.x | ||
2016-07-20 10:36 | webuddha | Resolution | open => fixed | ||
2016-07-20 10:36 | webuddha | Assigned To | => webuddha |
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