[OFBIZ-11024] Purchase Invoice creation should be limited for parties with roleTypeId = SUPPLIER

• Type: Improvement
• Status: Closed
• Priority: Major
• Resolution: Implemented
• Affects Version/s: Release Branch 16.11, Release Branch 18.12, Release Branch 17.12, Trunk
• Component/s: accounting
• Labels: invoice purchase supplier
• Sprint: OFBiz Community Day (Aug 2019)
• Assignee: Pawan Verma
• Reporter: Pierre Smits
• Created: 12/May/19 12:12
• Updated: 11/Jan/22 09:37
• Resolved: 05/May/20 08:20

Description

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

Issue Links

• incorporates: OFBIZ-11025 Have a lookup function for Suppiiers