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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 | ||||||||
Tags | No tags attached. | ||||||||
Attached Files |
Notes | |
(0010308) webuddha (administrator) 2016-07-20 10:36 |
v3.8.4-stable.0 - Local date translation error corrected |
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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