Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0030137 | Modules | Electronic Invoice | public | 2015-06-09 13:18 | 2016-02-24 17:03 |
Reporter | ngarcia | ||||
Assigned To | nonofrancisco | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | scheduled | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
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Regression introduced by commit | |||||
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Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0030137: Wrong message is shown when trying to unpost an invoice that has been sent electronically | ||||
Description | Wrong message is shown when trying to unpost an invoice that has been sent electronically | ||||
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." | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2015-06-09 13:18 | ngarcia | New Issue | |||
2015-06-09 13:18 | ngarcia | Assigned To | => jonalegriaesarte | ||
2015-06-09 13:21 | ngarcia | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8782#r8782 | ||
2015-06-09 13:21 | ngarcia | Issue Monitored: networkb | |||
2015-06-09 13:26 | ngarcia | Priority | urgent => high | ||
2015-06-09 15:16 | ngarcia | Assigned To | jonalegriaesarte => Triage Finance | ||
2016-02-22 17:18 | nonofrancisco | Assigned To | Triage Finance => nonofrancisco | ||
2016-02-22 17:23 | nonofrancisco | Status | new => scheduled | ||
2016-02-24 17:03 | nonofrancisco | Note Added: 0084468 |
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