Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0050557 | Openbravo Localizations | Localization Italy | public | 2022-10-17 13:29 | 2022-10-18 15:52 |
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| Reporter | ucarrion | |
| Assigned To | jetxarri | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | approved |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Support ticket | |
| OBNetwork customer | Gold |
| Regression introduced in release | |
|
| Summary | 0050557: <IdFiscaleIVA> must not be infomed if the customer has only Codice Fiscale |
| Description | <IdFiscaleIVA> must not be infomed if the customer has only Codice Fiscale in the eInvoice XMl file.
As specified by the tax authorities (see point 1.4.1.1) the <IdFiscaleIVA> tag is NOT mandatory so will be informed just if the customer has a valid Partita IVA. |
| Steps To Reproduce | -Login an Italian terminal
-Do an invoice for a particular customer that just have a Codice Fiscale
-Pay and complete the transaction
-Export the XML file (executing 'Export Italy Invoices to a XML file' background process)
-Check that the XML file contains the <IdFiscaleIVA> when it is NOT expected |
| Proposed Solution | If the customer has ONLY Codice Fiscale --> The <IdFiscaleIVA> is not informed in the XML, only <CodiceFiscale>.
If the customer has ONLY Partita IVA --> The <CodiceFiscale> is not informed in the XML, only <IdFiscaleIVA>.
If the customer has BOTH Codice Fiscale and Partita IVA --> Both the <IdFiscaleIVA> and <CodiceFiscale are informed in the XML. |
| Additional Information | |
| Tags | NOR, NORAUTO |
| Relationships | |
| Attached Files |  Table view B2B Ordinary invoice (5).xls (180,736) 2022-10-17 13:29
https://issues.openbravo.com/file_download.php?file_id=17664&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-10-17 13:29 | ucarrion | New Issue | |
| 2022-10-17 13:29 | ucarrion | Assigned To | => psanjuan |
| 2022-10-17 13:29 | ucarrion | File Added: Table view B2B Ordinary invoice (5).xls | |
| 2022-10-17 13:29 | ucarrion | OBNetwork customer | => Gold |
| 2022-10-17 13:30 | ucarrion | Tag Attached: NOR | |
| 2022-10-17 13:30 | ucarrion | Tag Attached: NORAUTO | |
| 2022-10-17 13:43 | aferraz | Assigned To | psanjuan => jetxarri |
| 2022-10-17 18:57 | hgbot | Merge Request Status | => open |
| 2022-10-17 18:57 | hgbot | Note Added: 0142189 | |
| 2022-10-18 08:47 | ucarrion | Issue Monitored: sebastien_liron | |
| 2022-10-18 11:04 | hgbot | Merge Request Status | open => approved |
| 2022-10-18 15:52 | hgbot | Resolution | open => fixed |
| 2022-10-18 15:52 | hgbot | Status | new => closed |
| 2022-10-18 15:52 | hgbot | Note Added: 0142237 | |
| 2022-10-18 15:52 | hgbot | Note Added: 0142238 | |