Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015257Openbravo ERP03. Procurement managementpublic2010-11-22 10:182011-07-20 18:13
Reporterxabiermerino 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP23 
Target VersionFixed in Version 
Merge Request Status
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ModulesCore
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Triggers an Emergency PackNo
Summary0015257: It should be possible parameterize the conditions for chaining documents
DescriptionYou should be able to configure if you allow to create an invoice from an order with a different organization or not.
In this moment the application always allow to create an invoice from an order with a different organization.
Steps To Reproduce- As Openbravo Admin go to Procurement Management || Transactions || Purchase Order
- Create a new order (Org A)
- Go to Procurement Management || Transactions || Purchase Invoice
- Org B
- Click Create lines from
- Realize that you are able to select the order created.
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Issue History
Date ModifiedUsernameFieldChange
2010-11-22 10:18xabiermerinoNew Issue
2010-11-22 10:18xabiermerinoAssigned To => adrianromero
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:13dalsasuaAssigned Todalsasua => jonalegriaesarte

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