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https://issues.apache.org/jira/browse/OFBIZ-11024?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16917714#comment-16917714 ]
Rohit Hukkeri commented on OFBIZ-11024:
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Hi Nicolas Malin,
IMO in such case, the organization need to set the parent type = Supplier then only we will get all the parties linked to a SUPPLIER role.
This should leave upon business-specific requirement rather than doing it generic to manage all supplier case.
Thanks!
> Purchase Invoice creation should be limited for parties with roleTypeId = SUPPLIER
> ----------------------------------------------------------------------------------
>
> Key: OFBIZ-11024
> URL:
https://issues.apache.org/jira/browse/OFBIZ-11024> Project: OFBiz
> Issue Type: Improvement
> Components: accounting
> Affects Versions: Trunk, Release Branch 16.11, Release Branch 17.12, Release Branch 18.12
> Reporter: Pierre Smits
> Assignee: Rohit Hukkeri
> Priority: Major
> Labels: invoice, purchase, supplier
> Attachments: OFBIZ_11024.patch
>
>
> Currently in the invoice creation process in accounting regarding purchase invoices, all parties can be selected as the invoice from party. This should be limited to parties with roleTypeId=SUPPLIER
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