Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055179 | Openbravo ERP | 09. Financial management | public | 2024-04-12 04:02 | 2024-04-15 12:00 |
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| Reporter | axelmercado | |
| Assigned To | Triage Omni OMS | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | invalid | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0055179: A situation is reported in which invoicing is being allowed for a date prior to the current date, which is an invoicing problem |
| Description | When using the "Generate Invoices" process, it allows you to create invoices with a date prior to the current date, which for many customers is a problem due to the tax systems they use, such as the SII system. |
| Steps To Reproduce | From the backoffice simply open the "Generate Invoices" process, select a date prior to the current date and complete the process. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-04-12 04:02 | axelmercado | New Issue | |
| 2024-04-12 04:02 | axelmercado | Assigned To | => Triage Omni OMS |
| 2024-04-12 04:02 | axelmercado | Modules | => Core |
| 2024-04-12 04:02 | axelmercado | Triggers an Emergency Pack | => No |
| 2024-04-15 12:00 | aferraz | Note Added: 0163198 | |
| 2024-04-15 12:00 | aferraz | Status | new => closed |
| 2024-04-15 12:00 | aferraz | Resolution | open => invalid |