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ID
0055179
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2024-04-12 04:022024-04-15 12:00
ReporteraxelmercadoView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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

DescriptionWhen 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 ReproduceFrom the backoffice simply open the "Generate Invoices" process, select a date prior to the current date and complete the process.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0163198)
aferraz (manager)
2024-04-15 12:00

Invoices created from POS are always created with current date.
For the invoices created in the BO, the invoice date is defaulted to current date but the user can decide to change it later on. This is not a bug but an intended behaviour.

- 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


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