Step Description | Expected result |
---|---|
Go to BO > Orders > “Invoices” page | Invoices page is displayed successfully |
Enable Add current year to invoice number Choose the option After the sequential number and save |
The validation message is displayed successfully “Update successful” |
Go to Orders > “Orders” page | Orders page is displayed successfully |
Open the first order page | Order page is displayed successfully |
Change the order status to “Shipped” | The status is changed successfully the current year exists in the invoice file name at the end |
Go to Orders > “Invoices” page | Invoices page is displayed successfully |
Choose the option Before the sequential number and save | The validation message is displayed successfully “Update successful” |
Go to Orders > “Orders” page | Orders page is displayed successfully |
Open the first order page | the current year exists in the invoice file name at the beginning |
Go to Orders > “Invoices” page | Invoices page is displayed successfully |
Disable Add current year to invoice number and save the form | The validation message is displayed successfully “Update successful” |
Go to BO > Orders > “Orders” page | The orders page is displayed successfully |
Open the first order page | Orders page is displayed successfully the current year does not exist in the invoice file name |