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Edit #246
ProjectCBTS - Dev - obsoleted
Opened by Thomas Tsang
On2017-03-21
StatusClosed
Labels
Bug
Priority 
Assigned ToAnupama
External ID
Open in release
Fixed/Target in release



[Customer Billing] No response after clicking on 'Add' button during creating new invoice.

No Description
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Victor Tan was assigned by Anupama
Tuesday March 21, 2017 - 07:15:52
Victor Tan
Tuesday March 21, 2017 - 08:09:02
the issue is caused by validation error on payment term, it has been fixed and please test it on next deployment release
Victor Tan change status to In progress
Tuesday March 21, 2017 - 08:09:05
Thomas Tsang was assigned by Victor Tan
Tuesday March 21, 2017 - 08:09:07
Victor Tan change status to Fixed/Done
Tuesday March 21, 2017 - 08:09:07
Anupama
Thursday March 23, 2017 - 07:21:48
validation on payment term is not present
Victor Tan was assigned by Anupama
Thursday March 23, 2017 - 07:21:55
Anupama change status to Open
Thursday March 23, 2017 - 07:21:58
Victor Tan change status to Fixed/Done
Friday March 24, 2017 - 09:25:13
Thomas Tsang was assigned by Victor Tan
Friday March 24, 2017 - 09:25:13
Anupama was assigned by Victor Tan
Friday March 24, 2017 - 09:39:23
Anupama change status to Ready for Testing
Thursday March 30, 2017 - 11:33:27
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