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Edit #247
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] Reset fields for billing party 'others' after cancelled an input and creating an invoice.

1) Create invoice; billing party select 'Others' and fill in
2) Select booking and click next
3) Click back
4) Click cancel, and confirm the quit
5) Create invoice by clicking Add button.
6) In billing party select 'Others', fields are filled in (from previous input).
Comments
Commits
Victor Tan was assigned by Anupama
Tuesday March 21, 2017 - 07:19:32
Victor Tan change status to Fixed/Done
Tuesday March 28, 2017 - 08:47:48
Thomas Tsang was assigned by Victor Tan
Tuesday March 28, 2017 - 08:47:48
Anupama was assigned by Victor Tan
Tuesday March 28, 2017 - 08:48:22
Anupama change status to Ready for Testing
Thursday March 30, 2017 - 11:24:02
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