Details
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Type:
Bug
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: 5.11.2
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Fix Version/s: 5.11.3
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Component/s: Staff Interface
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Labels:None
Description
When an invoice is generated it contains a date_due that has a time value based on when the invoice was generated. So, if an invoice is created on "2025-03-27 19:18:00" then the due date would contain the same time "19:18:00".
However, if you split an invoice, the due date for the original is set to the same date but the time is removed and becomes "00:00:00". The new invoice that is created because of the split also contains the time "00:00:00".
This may cause the invoice to appear to be due on a different date than originally, depending on the timezone.
Instead, both invoices (the original and new) should contain the same date time as the original invoice in invoices.date_due.
Activity
Field | Original Value | New Value |
---|---|---|
Rank | Ranked higher |
Sprint | 5.12.0 Sprint 2 [ 209 ] |
Rank | Ranked lower |
Assignee | Abdy Franco [ abdy ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Remaining Estimate | 0 minutes [ 0 ] | |
Time Spent | 3 hours, 5 minutes [ 11100 ] | |
Worklog Id | 17659 [ 17659 ] |
Status | In Progress [ 3 ] | In Review [ 5 ] |
Resolution | Fixed [ 1 ] |
Status | In Review [ 5 ] | Closed [ 6 ] |