Openbravo Issue Tracking System - Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030683 | Modules | Electronic Invoice | public | 2015-08-27 10:01 | 2015-08-27 10:01 |
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| Reporter | maite | |
| Assigned To | Triage Omni OMS | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0030683: It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference |
| Description | It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference |
| Steps To Reproduce | Currently, when an Electronic invoice has been Generated is not possible to unpost or reactivate it. It would be nice to be able to allow this kind of modification when an invoice has been generated but not sent |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-08-27 10:01 | maite | New Issue | |
| 2015-08-27 10:01 | maite | Assigned To | => Triage Finance |
| 2015-08-27 10:01 | maite | Issue Monitored: networkb | |