0020852: It would be interesting to add the possibility to void Inter-Company invoice

Description

It 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.

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Notes
(0063466) ngarcia (developer) 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 (reporter) 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.

Issue History
Date Modified	Username	Field	Change
2012-06-25 11:28	jecharri	New Issue
2012-06-25 11:28	jecharri	Assigned To	=> jonalegriaesarte
2014-01-17 15:02	ngarcia	Issue Monitored: ngarcia
2014-01-17 15:18	ngarcia	Note Added: 0063466
2015-02-04 11:03	ngarcia	Summary	It 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 11:03	ngarcia	Description Updated	View Revisions
2015-02-04 11:07	ngarcia	Note Edited: 0063466	View Revisions
2015-02-04 11:07	ngarcia	Note Edited: 0063466	View Revisions
2015-02-04 19:36	extra	Note Added: 0074095
2015-02-04 19:36	extra	Issue Monitored: extra
2017-07-19 08:21	ngarcia	Assigned To	jonalegriaesarte => Triage Finance