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Bug #4931

closed

View Document [Client] : Incorrect Invoice Document Name and Description Format.

Added by Vengadeshwaran R 4 months ago. Updated 20 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Neela Chinnappa
Start date:
06/27/2025
Due date:
% Done:

0%

Estimated time:

Description

Steps to Reproduce:

  • Log in to Lauditor.
  • Go to the Invoice module.
  • Click on the Create tab.
  • Fill in all the required fields.
  • Click Save.
  • Navigate to the Document module, click on the View tab, and select the client.
  • The recently created invoice appears.

Expected Behavior:
The document name should be formatted as: [Only for Invoice document]
[invoice_invoiceNumber ClientName]

The description should follow this format:
Due date: [Date - MM/DD/YYYY]

Files

hel.png (56.8 KB) hel.png Vengadeshwaran R, 06/27/2025 06:41 AM
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 #1

Updated by Vengadeshwaran R 4 months ago

  • Assignee set to Soundarya Vembaiyan
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 #2

Updated by Vengadeshwaran R 4 months ago

  • Project changed from Invoice - UI issues to Document - UI Issues
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 #3

Updated by Soundarya Vembaiyan about 2 months ago

  • Assignee changed from Soundarya Vembaiyan to Dhineshkumar Muthukumaran
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 #4

Updated by Dhineshkumar Muthukumaran 20 days ago

  • Status changed from New to Fixed - Pushed to Staging
  • Assignee changed from Dhineshkumar Muthukumaran to Vengadeshwaran R
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 #5

Updated by Neela Chinnappa 20 days ago

  • Status changed from Fixed - Pushed to Staging to Closed
  • Assignee changed from Vengadeshwaran R to Neela Chinnappa
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