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Edit #301
Project
CBTS - Dev - obsoleted
Opened by
Anupama
On
2017-04-05
Status
Closed
Labels
Bug
Priority
Assigned To
Jacob Loh
External ID
Open in release
Fixed/Target in release
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[Customer Billing]-Wwhen invoice is confirmed through edit,transaction history shows 2 entries for that action
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Anupama
was assigned by Victor Tan
Thursday April 06, 2017 - 04:09:47
Victor Tan
change status to
Fixed/Done
Thursday April 06, 2017 - 04:09:48
Victor Tan
Thursday April 06, 2017 - 04:09:51
this is legit
Victor Tan
change status to
In progress
Thursday April 06, 2017 - 04:14:38
Jacob Loh
was assigned by Victor Tan
Thursday April 06, 2017 - 04:14:44
Jacob Loh
change status to
Fixed/Done
Friday April 07, 2017 - 06:16:55
Anupama
was assigned by Jacob Loh
Friday April 07, 2017 - 06:16:55
Anupama
Monday April 10, 2017 - 05:12:57
Need to change Action to Edit instead of Confirm
Jacob Loh
was assigned by Anupama
Monday April 10, 2017 - 05:13:00
Jacob Loh
Thursday April 13, 2017 - 09:28:20
1. edit invoice wih new status check confirm flag/ create new invoice with confirmed flag
2. check invoice status log
Anupama
change status to
Ready for Testing
Thursday April 27, 2017 - 04:24:55
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You don't have any commit attached on this ticket.
How integrate with source control
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