Details
Description
I see that a few error messages that could appear when creating clients talk about "invoice" rather than "client".
i.e.:
Clients.!error.id_format.empty
Clients.!error.id_format.length
Clients.!error.id_value.valid
e.g. "No ID format set for invoices."
That should be "No ID format set for clients."
Activity
Field | Original Value | New Value |
---|---|---|
Sprint | 4.2.0 Sprint 1 [ 44 ] |
Rank | Ranked higher |
Rank | Ranked higher |

Status | Open [ 1 ] | In Progress [ 3 ] |
Sprint | 4.2.0 Sprint 1 [ 44 ] |
Rank | Ranked higher |
Fix Version/s | 4.1.1 [ 11015 ] |
Sprint | 4.2.0 Sprint 1 [ 44 ] |
Rank | Ranked lower |

Status | In Progress [ 3 ] | In Review [ 5 ] |
Resolution | Fixed [ 1 ] |
Rank | Ranked higher |

Status | In Review [ 5 ] | Closed [ 6 ] |