Modify error message when posting tank delivery invoice with mismatch date

Issue No: TM-2624
Created 11/8/2017 10:27:09 AM
Type Suggestion
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-205153 - Cannot post invoices|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205153]           Version: 17.3.1103.133     + *Steps:* +   1. Restore customers database. See environment for db backup.   2. Go to Sales > Invoices.   3. Open invoice # TB-300296 {color:#0f0f0f}.{color}   {color:#0f0f0f}4. Post. {color}   *+Old Message:+*   {color:#0f0f0f} !pastedImage_d85847_0.png! {color}   + *To Do:* +   Modify the error message for a normal user to understand how to correct the error.   + *New Message:* +   Would be the reason why the invoice cannot be posted so the user will know why the invoice would not post and how to correc it.