I want to generate invoices from a sales order using the customer invoice schudeling.
i created a sales order 50002 for customer that have the invoice schudeling defined to :
- Invoice Day = 28
- Invoice day cut-off = 25
then i generate three expedition :
- date = 24/02/2009; qty = 1
- date = 25/02/2009; qty = 4
- date = 28/02/2009; qty = 3
when I lanched the generate invoices batch, the result is created on = 0
is there somthing missing about my setup ?
Thanks for your help
I think your mistake is wanting to generate the invoices that are not yet dues.
I mean, today is the 24th of february so according to your schedule, you can only invoice shipments up to the 25th of january.
hope it helped you.
Thinks for your help. i changed the date system to 28/02/2009 and it generate the invoice.
but there's still a probleme : the invoice contain a line that correspond to the expedetion of the day 28/02/2009 instead of the fact that the "Invoice day cut-off" of my customer invoice schudeling is defined to 25.
somthnig missing ?
I agree in that case the shipment shouldn't be part of the invoice.
Maybe you can check again that the corresponding order has the same scheduling settings.
I checked the scheduling settings, it's fine. but i had always the same probleme.
have ever tried this functionnality ? does it work for you i'm using Compiere v3.1.
thanks for your help.
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