Bug #3539
closedCreate Invoice : No error message appear when saving an invoice with a future Create Date and a past Due Date.
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Description
Steps:
1. Login to Lauditor.
2. Open the Menu.
3. Navigate to "Invoice" and select the "Create" tab.
4. Fill in all required details.
5. Set the "Create Date" to today's date (e.g., 05-11-2024).
6. Set the "Due Date" to tomorrow's date (e.g., 06-11-2024).
7. Change the "Create Date" again to a future date (e.g., 15-02-2025).
8. When you click "Save," an error message should appear, but the document still gets saved.
Note : In the View Invoice section, the Create Date displays the current date, while the invoice details show [15-02-2025]. Both should reflect the same date.
Link - https://drive.google.com/file/d/1gI3vxtgFott7h0m-1fCuM9aaoZGuY_3P/view?usp=drive_link
Files
Updated by kumar r 11 days ago
- File Simulator Screen Recording - iPad Air (5th generation) - 2024-11-06 at 00.27.57.mp4 Simulator Screen Recording - iPad Air (5th generation) - 2024-11-06 at 00.27.57.mp4 added
- Status changed from New to Resolved
- Assignee set to Vengadeshwaran R
Due date flow updated. We in api response we have the create date to show in listing check with api team.