| 5.6.7.6117_20211101 | |
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5286 | Category language reversal (SwitchCName) does not work on mobile. | |
5267 | Modification after transfer: Allow display of modification history and empty lines for all approvers. | JOV-12528 |
5272 | After a new installation, TEDI opens the timesheets on the hiring date in the past rather than on a current or future date. | JOV-12430 |
5111 | Sorting by interval in the delegation window does not work. | |
5212 | The unsubmitted timesheet alert contains variables rather than text. | JOV-11840 |
5258 | The red dot of delegation notification does not appear for project managers. | |
5106 | When an estimated time is confirmed and pending approval and the time is negative, it is not possible to close the confirmation window. | |
5105 | Special hour types in a timesheet remain regular when printed. | |
5138 | Favorites do not save for some users. | JOV-10390, JOV-11585 |
5035 | TEDI API: The resource list returns an inactive user even though it shouldn't. | |
5255 | Printing of the timesheet: the activities section is blocked on Friday. (Saturday is grayed out) | JOV-12318 |
| 5.6.7.6916_20211109 | |
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5296 | Approval by projects: A manager of any group has access to the projects of its members even when the project is not for detailed approval. | JOV-13143 |
| 5.6.7.12517_20220107 | |
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5303 | An activity that is not open in PC could still be edited in TEDI | |
5302 | An activity line on a closed project disappears from past timesheets | |
5301 | An activity line on a project closed during the week is lost in the timesheet, but still counts in the total | |
5336 | After having selected an interval in consultation of the approval by project, the project filter is not refreshed automatically and the list presented is partial | |
5335 | The status of expense lines is incorrect in approval by project | |
5331 | The reference of a recurring expense with a defined reference must not be allowed to be modified | |
5326 | Recurrences without a reference lose their recurrence icon when a reference is entered and a refresh takes place. | |
5323 | Holiday banks are mixed up between monetary and time and the total does not add up the correct units. | |
5318 | Remove the entry / exit button in the expenses in the bar above the expense sheet | |
5317 | The edition after transfer didn't work on the first try. The page had to be refreshed several times. | JOV-13369 |
5315 | The timesheet rejection email is not sent in the employee's language. | |
5313 | When sending an expense, some lines always return to 0 and are erased | JOV-13267 |
5312 | Approval: the expense total did not give the correct calculation in the left tab | JOV-13414 |
5311 | Leave request: the total of available banks no longer made the correct calculation | JOV-13415 |
5299 | Approval History: The comment was not saved. | |
5297 | Delegation: approval by project: limit the display of delegate projects within the delegation dates | JOV-13143 |
5207 | Approval by resource: Expense: when editing a waiting for approval line, the new line is set to "new" rather than keeping the waiting for approval status. | |
5388 | Detailed Approval: Days in a time line did not match days in the selected period in a period longer than 7 days | |
5383 | Approval: an edited approved row kept the approved status | |
5382 | Approval: when a timesheet is refused, only the pending lines had to be reset to 'new' | |
5381 | Approval: An Approved row could still be edited if it had intervals | JOV-13350 |
5290 | Approval: the correction button does nothing. | |
5289 | Recurrence: modifying a recurrence makes it disappear when sending your timesheet | |
5377 | Timesheet: The Semi-Monthly period only displayed until the 13th day when going through the week ending February 28th. | |
5375 | Timesheet: the "Edit" and "Delete" buttons were not available for lines with a closed budget | |
5374 | Recurrences: If we modify the reference of a recurrence that points to the same WBS as another recurrence, it disappears when refreshed | |
5373 | Approval: in consultation, printing an empty timesheet with the status 'new' causes an infinite loading loop | |
5372 | Timesheet and internal costs: printing the bi-monthly period from February 16 to 28 adds days at the end of the period | |
5371 | Dans une periode de 2 semaines, le début de la période est toujours le mardi. TEDI ne prend pas compte de son paramètre de début de période | |
5370 | Leave-request Approval: Close the right menu when updating the left list | |
5364 | Some refresh procedures available in the administration panel generate an error message for the client. | JOV-09946 |
5359 | the cost item is not modifiable in approval of leave requests | |
5358 | Timesheets: If the category search option is activated, TEdi could not find anything | |
5357 | Sometimes Tedi did not load at all the first time the application was loaded, you had to refresh | |
5386 | Connection: when the reset password is configured in TEDI and the password is reset in SIFIA, leaving the password blank lets us enter the timesheet. | |
5354 | the printing of internal costs does not take into account the start day of the period | |
5351 | When you make a leave request and switch to leave request approval in the same session, an empty line is added to each request. | |
5346 | It should not be possible to put expenses in a closed budget | |
5345 | TEDI MOBILE: When we have several attachments in the same row, each day contains the same attachment, while they are different depending on the day | |
5344 | Data entered in a leave request moved days when the period length is not 7 days | |
5343 | Printing timesheets for periods longer than 7 days that do not start on Sunday does not comply with the timesheet. | |
5342 | When editing a leave request in approvation, the 'Save and Close' button didn't seem to do anything when an invisible validation error occurred. | |
5341 | When approving leave requests, the status filter causes errors when you remove Waiting to select all the statuses | |