Project:
| View Revisions: Issue #12857 | [ Back to Issue ] | ||
| Summary | 0012857: It is possible to generate an invoice with a Transaction Document disabled | ||
| Revision | 2010-04-21 12:48 by adrianromero | ||
| Steps To Reproduce | -As Openbravo Admin go to Financial Management || Accounting || Setup || Document Type -Select AR Invoice and disabled it (Active: no) -Go to Sales Management || Transactions || Create Invoices from Orders -Create an Invoice. -Realize that the invoice created is AR Invoice The Create Invoices from Orders process should raise an exception here and not create an invoice with a disabled document type. |
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| Revision | 2010-04-17 00:00 by adrianromero | ||
| Steps To Reproduce | -As Openbravo Admin go to Financial Management || Accounting || Setup || Document Type -Select AR Invoice and disabled it (Active: no) -Save and select AR Invoice Indirect, set as default. -Go to Sales Management || Transactions || Create Invoices from Orders -Create an Invoice. -Realize that the invoice created is AR Invoice |
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