0014050: In sales invoice line when uncheck the flag Financial Invoice Line the Account fields should be reset.

Description

When uncheck the flag Financial Invoice Line the Account field remains filled but is hidden because the display logic. If you want to save the record the system throws:
If GL account is chosen, product should not be selected. If product is chosen, GL account should not be selected.
But you can not unselect the account.

The same when you are checking the flag but you have selected a Product.

The system should reset these fields when the flag changes or allows the user to modify manually.

Steps To Reproduce

Sales Management || Transactions || Sales Invoice || Header >> Lines
Select a Product
Save
Check the flag Financial Invoice Line
Select an account
Save - See the error

OR

Sales Management || Transactions || Sales Invoice || Header >> Lines
Check the flag Financial Invoice Line
Select an account
Save
Uncheck de flag
Select a Product
Save - See the error

Proposed Solution

Create a callout and associate to the flag. When check, the callout should put blank in product field. When uncheck the callout should put blank in account field.

Another solution could be don't hide the account field or product field if have data.

Issue History
Date Modified	Username	Field	Change
2010-07-26 17:03	networkb	New Issue
2010-07-26 17:03	networkb	Assigned To	=> adrianromero
2011-06-03 10:59	dalsasua	Assigned To	adrianromero => dalsasua
2011-07-20 18:12	dalsasua	Assigned To	dalsasua => jonalegriaesarte

Relationships [ Relation Graph ] [ Dependency Graph ]

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