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Invoice report name ND and OD formats #56048
Invoice report name ND and OD formats #56048
Conversation
…/55570-invoice-title
…/55570-invoice-title
I am building IOS. |
@shubham1206agra Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button] |
…/55570-invoice-title
…/55570-invoice-title
@shubham1206agra, just a friendly reminder 🙂 |
I've synced it up. |
Reviewer Checklist
Screenshots/Videos |
✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release. |
🚀 Deployed to staging by https://github.com/cristipaval in version: 9.0.95-0 🚀
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🚀 Deployed to production by https://github.com/Julesssss in version: 9.0.95-6 🚀
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Explanation of Change
The PR manages a case with OD and ND invoice titles. It should render the
Invoice AAAA-MM-DD
pattern for OD ones but the "owes" pattern for ND ones.Fixed Issues
$ #55570
PROPOSAL: N/A
Tests
Precondition: Have a workspace created with invoice feature enabled
ND
OD
Offline tests
Same as tests.
QA Steps
// TODO: These must be filled out, or the issue title must include "[No QA]."
Same as tests.
PR Author Checklist
### Fixed Issues
section aboveTests
sectionOffline steps
sectionQA steps
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steps.Screenshots/Videos
Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop