Actions
Bug #4931
closedView Document [Client] : Incorrect Invoice Document Name and Description Format.
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
Actions