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0026040Openbravo ERP07. Sales managementpublic2014-03-20 09:232014-03-20 09:24
VictorVillar 
jonalegriaesarte 
highminoralways
newopen 
5
pi 
 
Core
No
0026040: Wrong validation of Business Partner dropdown in Generate Invoice pop up
Wrong validation of Business Partner dropdown in Generate Invoice pop up. It should appear the Business Partner of Sales Orders with Customer Schedule After Delivey invocie term too.
As System role,
Go to Windows, tabs and fields,
 - Select Business Partner
   Show up Invoice grouping in its header

As group Admin role,
To make an invoice grouping when generating invoices some additional configuration is needed:

- The Sales Order Invoice Term must be: Customer Schedule After Delivery
- The customer must have an invoice schedule assigned and the invoice grouping: by customer

Then
- Create a Sales Order: qty = 1, Invoice Term must be: Customer Schedule After Delivery
- Create a Goods Shipment related to that Sales order

Launch the Generate Invoice process. Realise that you can not select the Business Partner in the dropdown because the Invoice Term selected is Customer Schedule After Delivery. Check the validation. It should appear.
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Issue History
2014-03-20 09:23VictorVillarNew Issue
2014-03-20 09:23VictorVillarAssigned To => dmiguelez
2014-03-20 09:23VictorVillarModules => Core
2014-03-20 09:23VictorVillarTriggers an Emergency Pack => No
2014-03-20 09:23VictorVillarAssigned Todmiguelez => jonalegriaesarte
2014-03-20 09:24VictorVillarIssue Monitored: networkb

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