0026040: Wrong validation of Business Partner dropdown in Generate Invoice pop up

Description

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.

Steps To Reproduce

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
Date Modified	Username	Field	Change
2014-03-20 09:23	VictorVillar	New Issue
2014-03-20 09:23	VictorVillar	Assigned To	=> dmiguelez
2014-03-20 09:23	VictorVillar	Modules	=> Core
2014-03-20 09:23	VictorVillar	OBNetwork customer	=> No
2014-03-20 09:23	VictorVillar	Triggers an Emergency Pack	=> No
2014-03-20 09:23	VictorVillar	Assigned To	dmiguelez => jonalegriaesarte
2014-03-20 09:24	VictorVillar	Issue Monitored: networkb