Project:
| View Revisions: Issue #50064 | [ Back to Issue ] | ||
| Summary | 0050064: When an Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error. | ||
| Revision | 2023-10-02 18:01 by aferraz | ||
| Description | When a Sales or a Purchase Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error. https://openbravo.atlassian.net/browse/RM-7042 [^] |
||
| Revision | 2022-08-31 13:56 by psanjuan | ||
| Steps To Reproduce | Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. Same applies to Purchase Invoices (Employee expenses) |
||
| Revision | 2022-08-31 13:55 by psanjuan | ||
| Steps To Reproduce | Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. Same applies to Purchase Invoices. |
||
| Revision | 2022-08-31 13:55 by psanjuan | ||
| Description | When a Sales or a Purchase Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error. | ||
| Revision | 2022-08-31 09:25 by psanjuan | ||
| Description | When a Sales Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error. | ||
| Revision | 2022-08-25 13:14 by psanjuan | ||
| Steps To Reproduce | Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. |
||
| Revision | 2022-08-25 13:07 by psanjuan | ||
| Steps To Reproduce | Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the SII sending process is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |