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Sales Order recording without Billto Partner #5834

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TheBestPessimist opened this issue Nov 27, 2019 · 0 comments
Open

Sales Order recording without Billto Partner #5834

TheBestPessimist opened this issue Nov 27, 2019 · 0 comments

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@TheBestPessimist
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@TheBestPessimist TheBestPessimist commented Nov 27, 2019

Is this a bug or feature request?

FR

What is the current behavior?

Which are the steps to reproduce?

What is the expected or desired behavior?

ToDo:

  • Don't initialize the data when BillTo is missing
  • Show a translated (german) Error message
  • After creating the missing Business Partner data allow recording the data further without moving.

When entering an order for a business partner without an associated invoice partner, an English error message is displayed and the entered data is deleted again.

TheBestPessimist added a commit that referenced this issue Nov 27, 2019
…exists, but only show an error message over the field.

In this way the bpartner field is no longer cleared (when the transaction is rolled back by the thrown exception)

#5834
TheBestPessimist added a commit that referenced this issue Nov 28, 2019
…exists, but only show an error message over the field.

In this way the bpartner field is no longer cleared (when the transaction is rolled back by the thrown exception)

#5834
TheBestPessimist added a commit that referenced this issue Nov 28, 2019
TheBestPessimist added a commit that referenced this issue Nov 28, 2019
…instead of blindly taking those from bpartner (which may not be "invoice locations"

#5834
metas-ts added a commit that referenced this issue Dec 2, 2019
  * [#5070](#5070) Discount Schema Lines in separate window
  * [#5799](#5799) Pricelist Schema export-import for Basepricelists
  * [#5806](#5806) OLCand - Improve support for TU UOMs
  * [#5824](#5824) IBAN Liechtenstein not accepted as Bank Account
  * [#5834](#5834) Sales Order recording without Billto Partner
  * [#5840](#5840) Allow manual creation of Phonecall Schedule
  * [#5845](#5845) Invoice reversal via REST-EP
  * [#5851](#5851) Add currency in doc_sales_invoice_root and in doc_sales_order_root functions
  * [#1315](metasfresh/metasfresh-webui-api#1315) Product proposal view: show customer name in header
  * [#1320](metasfresh/metasfresh-webui-api#1320) Payment Allocation Window in WebUI
  * [#5802](#5802) Bug in Pricelistversion update for Basepricelists and customer proposals
  * [#5829](#5829) Report aren't working anymore
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