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| ID | ||||||||||||
| 0015257 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | minor | always | 2010-11-22 10:18 | 2011-07-20 18:13 | |||||||
| Reporter | xabiermerino | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 2.50MP23 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015257: It should be possible parameterize the conditions for chaining documents | |||||||||||
| Description | You 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-11-22 10:18 | xabiermerino | New Issue | |
| 2010-11-22 10:18 | xabiermerino | Assigned To | => adrianromero |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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