Project:
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| ID | ||||||||||||
| 0030137 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Electronic Invoice | minor | always | 2015-06-09 13:18 | 2016-02-24 17:03 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | nonofrancisco | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Support ticket | 36726 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| 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." | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0084468) nonofrancisco (viewer) 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." |
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Issue History |
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| 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 13:18 | ngarcia | Support ticket | => 36726 |
| 2015-06-09 13:18 | ngarcia | OBNetwork customer | => Yes |
| 2015-06-09 13:21 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 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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Issue History |
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