0048468: [Italie] Facture XML SDI - Developpement - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo Localizations

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Project

Category

View Status

Date Submitted

Last Update

0048468

Openbravo Localizations

Localization Italy

public

2022-01-24 07:08

2022-01-24 07:09

Reporter

jetxarri

Assigned To

psanjuan

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

14Q2

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0048468: [Italie] Facture XML SDI - Developpement

Description

Every invoice made by Italian store, done on Webpos or from the invoice API, must generate an XML file.
So configuration is required to indicate that this store AD_ORG is subject to this behavior (checkbox to indicate that, with default value N)
The XML generated must be attached to the Sales Invoice record as attachment for easy follow up and troubleshooting
The XML generated must also be put in a SFTP that can be defined in the backoffice of Openbravo (there is a FTP Configuration window in the Openbravo backoffice)
But somehow we should be capable to choose which FTP Configuration exactly, since different can be defined

Steps To Reproduce

Proposed Solution

Additional Information