BO - Orders - Invoices - Enable/Disable Current Year

Details

Steps

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