Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0050831 | Openbravo Localizations | Localization Italy | public | 2022-11-10 13:12 | 2022-11-14 12:17 |
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| Reporter | ucarrion | |
| Assigned To | jetxarri | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | 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 | |
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| Summary | 0050831: Discount tag is in the eInvoice XML even if the transaction has no discount related |
| Description | Currently the eInvoice XML informs always the discount tag, even if in the related transaction No discount has been applied. In those cases, the discount tag is informed as below:
<ScontoMaggiorazione>
<Tipo>SC</Tipo>
<Importo>0.00</Importo>
</ScontoMaggiorazione>
Following the authorities' specs, there is NO need to inform this tag if there is no real discount in the transaction. See point 2.1.1.8. For the example attached check that, if the mentioned tag is removed, the https://www.fatturacheck.it/ [^] web validator validates perfectly the file. |
| Steps To Reproduce | -Login an Italian terminal.
-Do a sales invoice adding a product with NO discount involved.
-Pay in cash and complete.
-Go to the backoffice and run the 'Export Italy Invoices to a XML file' background process.
Go to the Sales Order window and see the attachment generated for the record of the just generated invoice.
-Open the XML file and check. |
| Proposed Solution | The <ScontoMaggiorazione> must be informed ONLY if there is a discount in the transaction (no matter if it is manual and/or automatic). |
| Additional Information | |
| Tags | NOR, NORAUTO |
| Relationships | |
| Attached Files |  IT06026940012_0lfvn.xml (2,953) 2022-11-10 13:12
https://issues.openbravo.com/file_download.php?file_id=17791&type=bug
 Table view B2B Ordinary invoice (5).xls (180,736) 2022-11-10 13:44
https://issues.openbravo.com/file_download.php?file_id=17795&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-11-10 13:12 | ucarrion | New Issue | |
| 2022-11-10 13:12 | ucarrion | Assigned To | => psanjuan |
| 2022-11-10 13:12 | ucarrion | File Added: IT06026940012_0lfvn.xml | |
| 2022-11-10 13:12 | ucarrion | Tag Attached: NOR | |
| 2022-11-10 13:12 | ucarrion | Tag Attached: NORAUTO | |
| 2022-11-10 13:44 | ucarrion | File Added: Table view B2B Ordinary invoice (5).xls | |
| 2022-11-10 15:57 | jetxarri | Assigned To | psanjuan => jetxarri |
| 2022-11-10 18:27 | hgbot | Note Added: 0143437 | |
| 2022-11-14 12:17 | hgbot | Note Added: 0143519 | |
| 2022-11-14 12:17 | hgbot | Resolution | open => fixed |
| 2022-11-14 12:17 | hgbot | Status | new => closed |
| 2022-11-14 12:17 | hgbot | Note Added: 0143520 | |