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Bug #4926

open

Create Invoice : Invoice description field should allow only supported symbols, same as the paragraph field.

Added by Vengadeshwaran R 10 days ago. Updated 10 days ago.

Status:
New
Priority:
Normal
Assignee:
Soundarya Vembaiyan
Start date:
06/27/2025
Due date:
% Done:

0%

Estimated time:

Description

Steps to Reproduce:

  • Log in to Lauditor.
  • Navigate to the Invoice module.
  • Click on the Create tab.
  • In the Description field, only the symbols allowed in the paragraph field should be accepted. Any unsupported symbols should be restricted or removed.

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bandicam 2025-06-27 11-52-50-272.mp4 (647 KB) bandicam 2025-06-27 11-52-50-272.mp4 Vengadeshwaran R, 06/27/2025 06:23 AM
final.png (26.3 KB) final.png Vengadeshwaran R, 06/27/2025 06:23 AM
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 #1

Updated by Vengadeshwaran R 10 days ago

  • Assignee set to Soundarya Vembaiyan
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