Project:
| View Revisions: Issue #45301 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0045301: Sales Order header can be saved without Invoice Address although it is mandatory | ||
| Revision | 2020-10-29 10:19 by cberner | ||
| Steps To Reproduce | As group admin role: Create a customer Add a location to it Set it as Invoicing Address = 'N' Create a Sales Order header Do not expand the More Information section Set the required fields (except Invoice Address) Click on Lines tab and check the header is saved and it shouldn't Open the More Information section Click on Lines tab Check the following error is shown: One or more fields contain illegal values, check the errors for each field. This is correct It is also reproducible in Business Partner window - Create a new BP - Open More Information collapsed field group - Empty "Credit Line Limit" field - Close More Information field group(collapse it) - Click on the Customer subtab - Check that the BP was saved, although the "Credit Line Limit" has invalid information. |
||
| Revision | 2020-10-29 10:15 by cberner | ||
| Steps To Reproduce | As group admin role: Create a customer Add a location to it Set it as Invoicing Address = 'N' Create a Sales Order header Do not expand the More Information section Set the required fields (except Invoice Address) Click on Lines tab and check the header is saved and it shouldn't Open the More Information section Click on Lines tab Check the following error is shown: One or more fields contain illegal values, check the errors for each field. This is correct |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |