Openbravo Issue Tracking System - Modules
View Issue Details
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
Regression level
Review Assigned To
Support ticket
OBNetwork customer
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
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-06-25 11:28jecharriNew Issue
2012-06-25 11:28jecharriAssigned To => jonalegriaesarte
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.