Document Type Improvement by "Product Without Order Not Allowed"
Description
Original Problem: sometimes users creates invoice without corresponding shipment. This cause problem with storage levels. Other cases described in related forum thread.
Solution: We agree here (x-ref: https://groups.google.com/forum/#!topic/idempiere/ARx1qhwbtiw) with @Carlos Ruiz about resolving this issue with extending document type by checkbox "Product Without Order Not Allowed". By activating this new checkbox admin can prevent above mentioned problem.
Required Changes: We extend document base types AR Invoice and AR Credit Memo with new field C_DocType.IsProductWithoutOrderAllowed - the field must be visible just for DocBaseType ARI and ARC - and the validation must check if the invoice line with a product is based on an order line.
Major
Original Problem: sometimes users creates invoice without corresponding shipment. This cause problem with storage levels. Other cases described in related forum thread.
Solution: We agree here (x-ref: https://groups.google.com/forum/#!topic/idempiere/ARx1qhwbtiw) with @Carlos Ruiz about resolving this issue with extending document type by checkbox "Product Without Order Not Allowed". By activating this new checkbox admin can prevent above mentioned problem.
Required Changes:
We extend document base types AR Invoice and AR Credit Memo with new field C_DocType.IsProductWithoutOrderAllowed - the field must be visible just for DocBaseType ARI and ARC - and the validation must check if the invoice line with a product is based on an order line.