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0030137ModulesElectronic Invoicepublic2015-06-09 13:182016-02-24 17:03
ngarcia 
nonofrancisco 
highminoralways
scheduledopen 
5
 
 
0030137: Wrong message is shown when trying to unpost an invoice that has been sent electronically
Wrong message is shown when trying to unpost an invoice that has been sent electronically
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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Issue History
2015-06-09 13:18ngarciaNew Issue
2015-06-09 13:18ngarciaAssigned To => jonalegriaesarte
2015-06-09 13:21ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8782#r8782
2015-06-09 13:21ngarciaIssue Monitored: networkb
2015-06-09 13:26ngarciaPriorityurgent => high
2015-06-09 15:16ngarciaAssigned Tojonalegriaesarte => Triage Finance
2016-02-22 17:18nonofranciscoAssigned ToTriage Finance => nonofrancisco
2016-02-22 17:23nonofranciscoStatusnew => scheduled
2016-02-24 17:03nonofranciscoNote Added: 0084468

Notes
(0084468)
nonofrancisco   
2016-02-24 17:03   
Test plan:

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

Observe the error message shown is "Invoice sent electronically cannot be unposted."