Openbravo Issue Tracking System - Openbravo Localizations | ||||||||||||
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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 | ||||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Support ticket | ||||||||||||
OBNetwork customer | ||||||||||||
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 |
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Attached Files | PrezzoUnitario.png (71,777) 2022-11-29 12:20 https://issues.openbravo.com/file_download.php?file_id=17893&type=bug PrezzoUnitario_2lines.png (46,572) 2022-11-29 12:20 https://issues.openbravo.com/file_download.php?file_id=17894&type=bug Table view B2B Ordinary invoice (5).xls (180,736) 2022-11-29 12:21 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 | 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 | 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 | 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 |
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