invoice by sales order (transaction notification)

[former_member220991]

I do need to develop a transaction notification to block invoice if it not have sale orden
mi code is

-------------------------No es posible Facturar sin Orden de Compra


IF @transaction_type IN ('A','U') AND @Object_type = '13'
BEGIN
IF (SELECT COUNT(BaseType) FROM INV1 Where DocEntry = @list_of_cols_val_tab_del AND BaseType <> 17) >= 1
    set @error = -1
        set @error_message = N'No es posible crear una Factura sin Orden de Venta'
    END
END

and the block is correct but I can't copy partially the sale order

[agustin_marcoscividanes]

Hi

if you want to allow copy partially I think you have to block when all invoice lines do not have previous document.

I will try this:

if (@transaction_type in ('A', 'U') and @object_type = '13')
begin
	if (select count(*) from inv1 where baseentry = -1 and docentry = @list_of_col_val_tab_del) > 0
	begin
		set @error = 1
		set @error_message = 'No se permiten líneas sin pedido de venta asociado'
	end
end

Kind regards

Agustín Marcos Cividanes