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Summary 0032555: Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty.
Revision 2016-03-30 11:46 by psanjuan
Steps To Reproduce As group admin role:
Apply module's dataset
Create a new Contract Type:
Service Contract: Y
Sales Contract: N
Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual

Create a Procurement Contract by selecting contract type created.

Fill in all the fields in the header, as described below:
Search key = Name = Contract test
BP = La Fruta es la Vida
Starting date = 30-03-2016
Duration 3
Duration Unit = Year
Price List = Tarifa la Fruta es la vida
Save

Go to Lines (Form view):

Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L
Price = 0.89
Quantity = 100

Do not save

Press Complete by selecting "Generate Invoice Plan" action. Press OK.

Below error is shown, regardless there is a contract invoice schedule selected.

Error:
The following fields are mandatory and cannot be left empty: Contract Invoice Schedule.

See image below.

Revision 2016-03-30 10:04 by psanjuan
Steps To Reproduce As group admin role:
Apply module's dataset
Create a new Contract Type:
Service Contract: Y
Sales Contract: N
Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual

Create a Procurement Contract by selecting contract type created.

Fill in all the fields in the header, as described below:
Search key = Name = Contract test
BP = La Fruta es la Vida
Starting date = 30-03-2016
Duration 3
Duration Unit = Year
Price List = Tarifa la Fruta es la vida
Save

Go to Lines (Form view):

Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L
Price = 0.89
Quantity = 100
Press Complete by selecting "Generate Invoice Plan" action. Press OK.

Below error is shown, regardless there is a contract invoice schedule selected.

Error:
The following fields are mandatory and cannot be left empty: Contract Invoice Schedule.

See image below.

Revision 2016-03-30 10:02 by psanjuan
Steps To Reproduce As group admin role:
Apply module's dataset
Create a new Contract Type:
Service Contract: Y
Sales Contract: N
Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual

Create a Procurement Contract by selecting contract type created.

Fill in all the fields in the header, as described below:
Search key = Name = Contract test
BP = La Fruta es la Vida
Starting date = 30-03-2016
Duration 3
Duration Unit = Year
Price List = Tarifa la Fruta es la vida
Save

Go to Lines (Form view):

Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L
Price = 0.89
Quantity = 100
Press Complete by selecting "Generate Invoice Plan" action. Press OK.

Below error is shown.



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