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| View Revisions: Issue #30137 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030137: Wrong message is shown when trying to unpost an invoice that has been sent electronically | ||
| Revision | 2015-06-09 13:21 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Sales Invoice and post it Generate Electronic Invoice Click on Unpost button and select the Delete Accounting Entry option Check the following error message is shown "Process completed successfully. Error Deleting Accounting" The message that should be shown is EINV_ElectronicInvoiceSent: "Invoice sent electronically cannot be unposted." |
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| Revision | 2015-06-09 13:18 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Sales Invoice and post it Launch the Generar Factura Electronica process Click on Unpost button and select the Delete Accounting Entry option Check the following error message is shown "Process completed successfully. Error Deleting Accounting" The message that should be shown is EINV_ElectronicInvoiceSent: "Invoice sent electronically cannot be unposted." |
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