Openbravo Issue Tracking System - Openbravo Localizations | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0051030 | Openbravo Localizations | Localization Italy | public | 2022-11-29 12:20 | 2022-11-30 11:09 | |||||||
| 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 | approved | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | Gold | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0051030: Incorrect <Importo> when more than one unit per line | |||||||||||
| Description | The eInvoice web validator is raising and error because of and incorrect <PrezzoTotale> when submitting an invoice with a line with quantity >1 due to an incorrect value in the <ScontoMaggiorazzione><Importo> tag. | |||||||||||
| Steps To Reproduce | -Login an Italian terminal. -Do sales INVOICES including discounts. -Do sales INVOICES including no discounts. -In the backoffice, execute the "Export Italy Invoices to a XML file" background process. -In the sales invoice window check the files generated for any of the invoices created. -In case of need, you can check the file validity in: https://www.fatturacheck.it/ [^] | |||||||||||
| Proposed Solution | The problem is that the importo of the discount, should be by unit and not the total discount. Exactly the column c_invoice.c_invoiceLine.c_InvoiceLine_Offer.Amtoffer | |||||||||||
| Additional Information | ||||||||||||
| Tags | NOR, NORAUTO | |||||||||||
| Relationships |
| |||||||||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=17893&type=bug https://issues.openbravo.com/file_download.php?file_id=17894&type=bug https://issues.openbravo.com/file_download.php?file_id=17895&type=bug | |||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2022-11-29 12:20 | ucarrion | New Issue | ||||||||||
| 2022-11-29 12:20 | ucarrion | Assigned To | => Triage Omni OMS | |||||||||
| 2022-11-29 12:20 | ucarrion | File Added: PrezzoUnitario.png | ||||||||||
| 2022-11-29 12:20 | ucarrion | OBNetwork customer | => Gold | |||||||||
| 2022-11-29 12:20 | ucarrion | File Added: PrezzoUnitario_2lines.png | ||||||||||
| 2022-11-29 12:21 | ucarrion | File Added: Table view B2B Ordinary invoice (5).xls | ||||||||||
| 2022-11-29 12:22 | ucarrion | Relationship added | related to 0050642 | |||||||||
| 2022-11-29 19:13 | aferraz | Assigned To | Triage Omni OMS => jetxarri | |||||||||
| 2022-11-30 09:41 | jetxarri | Proposed Solution updated | ||||||||||
| 2022-11-30 09:46 | hgbot | Merge Request Status | => open | |||||||||
| 2022-11-30 09:46 | hgbot | Note Added: 0144239 | ||||||||||
| 2022-11-30 09:52 | ucarrion | Summary | Incorrect <PrezzoTotale> cause by an incorrect <PrezzoUnitario> => Incorrect <Importo> when more than one unit per line | |||||||||
| 2022-11-30 09:52 | ucarrion | Description Updated | bug_revision_view_page.php?rev_id=25191#r25191 | |||||||||
| 2022-11-30 09:52 | ucarrion | Proposed Solution updated | ||||||||||
| 2022-11-30 09:53 | ucarrion | Tag Attached: NOR | ||||||||||
| 2022-11-30 09:53 | ucarrion | Tag Attached: NORAUTO | ||||||||||
| 2022-11-30 10:10 | ucarrion | Issue Monitored: javietxe | ||||||||||
| 2022-11-30 11:09 | hgbot | Merge Request Status | open => approved | |||||||||
| 2022-11-30 11:09 | hgbot | Resolution | open => fixed | |||||||||
| 2022-11-30 11:09 | hgbot | Status | new => closed | |||||||||
| 2022-11-30 11:09 | hgbot | Note Added: 0144242 | ||||||||||
| 2022-11-30 11:09 | hgbot | Note Added: 0144243 | ||||||||||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||