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| View Revisions: Issue #50064 | [ All Revisions ] [ 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 [^] |
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| 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. | ||
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