Openbravo Issue Tracking System - Openbravo Localizations |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0050838 | Openbravo Localizations | Localization Italy | public | 2022-11-10 13:39 | 2022-11-16 16:16 |
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Reporter | ucarrion | |
Assigned To | jetxarri | |
Priority | urgent | 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 | 0050838: Incorrect <CodiceDestinatario> for foreign customers |
Description | The codice destinatario set in the XML is '0000000' always that the involved customer has not an specific codice destinatario related. Currently, even if the customer is a foreigner, the value inserted in the tag is the one mentioned above while the spec says that it should be 'XXXXXXX' for foreigners (see point 1.1.4). |
Steps To Reproduce | -Login an Italian terminal.
-Do a sales invoice for a foreigner customer.
-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 the <CodiceDestinatario> tag. |
Proposed Solution | If the country of the customer is NOT Italy, the Codice Destinatario tag in the XML file will be always 'XXXXXXX'. |
Additional Information | |
Tags | NOR, NORAUTO |
Relationships | has duplicate | defect | 0052766 | | closed | frank_gonzalez | XML Invoice Italy : Codice Destinatario at XXXXXXX for Italian customers instead of 0000000 |
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Attached Files | Table view B2B Ordinary invoice (5).xls (180,736) 2022-11-10 13:43 https://issues.openbravo.com/file_download.php?file_id=17794&type=bug IT06026940012_0lfvs.xml (2,822) 2022-11-15 16:55 https://issues.openbravo.com/file_download.php?file_id=17833&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2022-11-10 13:39 | ucarrion | New Issue | |
2022-11-10 13:39 | ucarrion | Assigned To | => psanjuan |
2022-11-10 13:39 | ucarrion | Tag Attached: NOR | |
2022-11-10 13:39 | ucarrion | Tag Attached: NORAUTO | |
2022-11-10 13:43 | ucarrion | File Added: Table view B2B Ordinary invoice (5).xls | |
2022-11-10 14:29 | aferraz | Assigned To | psanjuan => jetxarri |
2022-11-10 15:16 | hgbot | Note Added: 0143413 | |
2022-11-10 15:22 | hgbot | Resolution | open => fixed |
2022-11-10 15:22 | hgbot | Status | new => closed |
2022-11-10 15:22 | hgbot | Note Added: 0143414 | |
2022-11-10 15:22 | hgbot | Note Added: 0143415 | |
2022-11-11 09:31 | hgbot | Note Added: 0143463 | |
2022-11-15 16:55 | ucarrion | Note Added: 0143626 | |
2022-11-15 16:55 | ucarrion | Status | closed => new |
2022-11-15 16:55 | ucarrion | Resolution | fixed => open |
2022-11-15 16:55 | ucarrion | File Added: IT06026940012_0lfvs.xml | |
2022-11-16 10:15 | hgbot | Note Added: 0143680 | |
2022-11-16 16:16 | hgbot | Resolution | open => fixed |
2022-11-16 16:16 | hgbot | Status | new => closed |
2022-11-16 16:16 | hgbot | Note Added: 0143720 | |
2022-11-16 16:16 | hgbot | Note Added: 0143721 | |
2023-06-20 15:51 | frank_gonzalez | Relationship added | has duplicate 0052766 |
Notes |
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(0143413)
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hgbot
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2022-11-10 15:16
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(0143414)
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hgbot
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2022-11-10 15:22
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(0143415)
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hgbot
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2022-11-10 15:22
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(0143463)
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hgbot
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2022-11-11 09:31
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KO. The <CodiceDestinatario> is now 'XXXXXXX' even if the customer is Italian. For Italian customers with no given/known CodiceDestinatario we must inform '0000000'. 'XXXXXXX' will be for foreign customer only.
See KO example attached. |
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(0143680)
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hgbot
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2022-11-16 10:15
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(0143720)
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hgbot
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2022-11-16 16:16
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(0143721)
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hgbot
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2022-11-16 16:16
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