Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0020852ModulesIntercompany Documentspublic2012-06-25 11:282017-07-19 08:21
Reporterjecharri 
Assigned ToTriage Omni OMS 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
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Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0020852: It would be interesting to add the possibility to void Inter-Company invoice
DescriptionIt would be interesting to add the possibility to void Inter-Company invoice.

-Configure Invoice to use intercompany documents, following http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing/User_Guide#Configuration [^]

Steps To Reproduce-Create one "sales invoice" with "inter-company" document type and verify that the "purchase invoice" has been created.
-Try to void any of invoices. You will see that it is imposible.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2012-06-25 11:28jecharriNew Issue
2012-06-25 11:28jecharriAssigned To => jonalegriaesarte
2012-06-25 11:28jecharriOBNetwork customer => Yes
2014-01-17 15:02ngarciaIssue Monitored: ngarcia
2014-01-17 15:18ngarciaNote Added: 0063466
2015-02-04 11:03ngarciaSummaryIt should be interesting to add the posibility to void Inter-Company invoice => It would be interesting to add the possibility to void Inter-Company invoice
2015-02-04 11:03ngarciaDescription Updatedbug_revision_view_page.php?rev_id=7600#r7600
2015-02-04 11:07ngarciaNote Edited: 0063466bug_revision_view_page.php?bugnote_id=0063466#r7602
2015-02-04 11:07ngarciaNote Edited: 0063466bug_revision_view_page.php?bugnote_id=0063466#r7603
2015-02-04 19:36extraNote Added: 0074095
2015-02-04 19:36extraIssue Monitored: extra
2017-07-19 08:21ngarciaAssigned Tojonalegriaesarte => Triage Finance

Notes
(0063466)
ngarcia   
2014-01-17 15:18   
(edited on: 2015-02-04 11:07)
It would be interesting if both orders and invoices could be also reactivated
(0074095)
extra   
2015-02-04 19:36   
This is very important both for orders and invoices. It is not just a nice-to-have feature, but a must-have.
Users typically are not so careful not to commit any error while completing an order. It is very frequent that they have to re-activate orders, so as well as this is possible for standard orders, it should also be possible for inter-company orders.