Openbravo Issue Tracking System - Openbravo Localizations |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0051241 | Openbravo Localizations | Localization Italy | public | 2022-12-23 12:39 | 2022-12-23 14:16 |
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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 | 0051241: Incorrect 'versione' when doing an invoice for a B2C/B2B customer |
Description | In the header of the invoice (see line 1 of any e-invoice XML file) we are informing an incorrect value in the 'versione' property. Always we are doing and invoice for a B2C/B2B customer, the expected value there is FPR12 and we are setting FPA12 (expected only for B2G, and currently out of the scope). |
Steps To Reproduce | -Login an Italian terminal.
-Do a full invoice for a given customer.
-Login the backoffice and check that the invoice has been properly generated.
-In the backoffice, execute the "Export Italy Invoices to a XML file" backgroun process.
-Check the file generated in the attachment of the invoice generated previously. |
Proposed Solution | The versione value must be FPR12 instead of FPA12. |
Additional Information | |
Tags | NOR, NORAUTO |
Relationships | |
Attached Files | versione.png (35,711) 2022-12-23 12:39 https://issues.openbravo.com/file_download.php?file_id=17982&type=bug
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Issue History |
Date Modified | Username | Field | Change |
2022-12-23 12:39 | ucarrion | New Issue | |
2022-12-23 12:39 | ucarrion | Assigned To | => Triage Omni OMS |
2022-12-23 12:39 | ucarrion | File Added: versione.png | |
2022-12-23 12:39 | ucarrion | Tag Attached: NOR | |
2022-12-23 12:39 | ucarrion | Tag Attached: NORAUTO | |
2022-12-23 13:50 | aferraz | Assigned To | Triage Omni OMS => jetxarri |
2022-12-23 14:09 | hgbot | Note Added: 0144987 | |
2022-12-23 14:16 | hgbot | Resolution | open => fixed |
2022-12-23 14:16 | hgbot | Status | new => closed |
2022-12-23 14:16 | hgbot | Note Added: 0144989 | |
2022-12-23 14:16 | hgbot | Note Added: 0144990 | |