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ID | ||||||||||||
0015449 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Localization Pack: Spain] Electronic Invoice | major | always | 2010-12-16 10:00 | 2011-07-20 18:17 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
Product Version | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
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Review Assigned To | ||||||||||||
Regression introduced in release | ||||||||||||
Summary | 0015449: Electronic invoice can not be generated/send by using Finance Role | |||||||||||
Description | Electronic invoice can not be generated/send by using Finance Role as the system shows an error message saying that: OrgQSS no tiene definido un CIF/NIF. Puede añadirlo en la ventana Configuración General // Organización >> Información But that is not true becasue there is a CIF/NIF for that Organization in that window. On the other hand it is possible to generate and send an electronic invoice by using Admin role for the same Organization and Sales Invoice. | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2010-12-16 10:00 | psanjuan | New Issue | |
2010-12-16 10:00 | psanjuan | Assigned To | => dalsasua |
2011-07-20 18:17 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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