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. | ||||
| Relationships | |||||
| Attached Files | |||||
| 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 | ||
| Notes | |||||
|
|
|||||
|
|
||||