0050642: Incorrect <PrezzoTotale> when a return invoice contains a discount

Openbravo Issue Tracking System - Openbravo Localizations

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0050642

Openbravo Localizations

Localization Italy

public

2022-10-26 10:15

2022-10-27 10:58

Reporter

ucarrion

Assigned To

jetxarri

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

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

0050642: Incorrect <PrezzoTotale> when a return invoice contains a discount

Description

The total price of a return invoice (see the tag <PrezzoTotale> in the XML) is incorrectly calculated when the transaction contains a discount.

Then, the validator raises an error: "PrezzoTotale non calcolato secondo le specifiche tecniche"

Find two examples attached (IT06026940012_0lfva has discount and IT06026940012_0lfv8 has NO discount).

Steps To Reproduce

-Login an italian terminal
-Do a sales invoice including a discount
-Return the previous invoiced sale
-Run the export XML process in the backoffice
-Get the XMLs generated as attachment in the Sales Invoice window
-Repeat the same process by using the same product with no discount now
-Submit both XML files in the https://www.fatturacheck.it/ [^] web validator and check that the first of the files gets the error message while the second one normally is OK

Proposed Solution

Below the current result:

<DettaglioLinee>
        <NumeroLinea>1</NumeroLinea>
        <CodiceArticolo>
          <CodiceTipo>EAN</CodiceTipo>
          <CodiceValore>0000003475614</CodiceValore>
        </CodiceArticolo>
        <Descrizione>FAROL ESQ H4 VALEO</Descrizione>
        <Quantita>1.00</Quantita>
        <PrezzoUnitario>44.60</PrezzoUnitario>
        <ScontoMaggiorazione>
          <Tipo>SC</Tipo>
          <Importo>7.00</Importo>
        </ScontoMaggiorazione>
        <PrezzoTotale>51.60</PrezzoTotale>
        <AliquotaIVA>22.00</AliquotaIVA>
        <AltriDatiGestionali>
          <TipoDato>SCONTRINO</TipoDato>
        </AltriDatiGestionali>
      </DettaglioLinee>

Below the expected result:

<DettaglioLinee>
        <NumeroLinea>1</NumeroLinea>
        <CodiceArticolo>
          <CodiceTipo>EAN</CodiceTipo>
          <CodiceValore>0000003475614</CodiceValore>
        </CodiceArticolo>
        <Descrizione>FAROL ESQ H4 VALEO</Descrizione>
        <Quantita>1.00</Quantita>
        <PrezzoUnitario>51.60</PrezzoUnitario>
        <ScontoMaggiorazione>
          <Tipo>SC</Tipo>
          <Importo>7.00</Importo>
        </ScontoMaggiorazione>
        <PrezzoTotale>51.60</PrezzoTotale>
        <AliquotaIVA>22.00</AliquotaIVA>
        <AltriDatiGestionali>
          <TipoDato>SCONTRINO</TipoDato>
        </AltriDatiGestionali>
      </DettaglioLinee>

The <PrezzoUnitario> must be:
[c_invoice.c_invoiceLine.PriceActual] + [c_invoice.c_invoiceLine.c_InvoiceLine_Offer.Amtoffer]

Additional Information

Tags

No tags attached.

Relationships

related to

defect

0051030

closed

jetxarri

Incorrect <Importo> when more than one unit per line

Attached Files