Openbravo Issue Tracking System - Openbravo Localizations | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0052766 | Openbravo Localizations | Localization Italy | public | 2023-06-16 11:50 | 2023-06-20 15:51 | |||||||
| Reporter | wicherr | |||||||||||
| Assigned To | frank_gonzalez | |||||||||||
| Priority | high | Severity | major | Reproducibility | have not tried | |||||||
| Status | closed | Resolution | duplicate | |||||||||
| 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 | Gold | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0052766: XML Invoice Italy : Codice Destinatario at XXXXXXX for Italian customers instead of 0000000 | |||||||||||
| Description | When the codice destinatario is empty, it appears as "XXXXXXX" in the xml file instead of "OOOOOOO" for the Italian customers. Ex : in Norauto DEV Customer : https://norauto-u18-dev.cloud.openbravo.com/openbravo/?tabId=220&recordId=0BF42A901DD611EBAA1FCB9DEF1BFA13 [^] Invoice : https://norauto-u18-dev.cloud.openbravo.com/openbravo/?tabId=263&recordId=BE87D6D3955E95A86FBBC02E39E0A4DE [^] | |||||||||||
| Steps To Reproduce | In Norauto Dev : - Open a terminal in Italy - Assign the customer EUROPCAR ITALIA SOCIETA PER AZIONI A SOCIO UNICO - Do a sale (invoiced) - Go to the backend - Delete the Codice Destinatario of the customer EUROPCAR ITALIA SOCIETA PER AZIONI A SOCIO UNICO - launch the process request “Export Italy Invoices to a XML file” | |||||||||||
| Proposed Solution | Italian customers should have "0000000" in case they don't have any fiscal email or valid codice destinatario | |||||||||||
| Additional Information | ||||||||||||
| Tags | NOR | |||||||||||
| Relationships |
| |||||||||||
| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2023-06-16 11:50 | wicherr | New Issue | ||||||||||
| 2023-06-16 11:50 | wicherr | Assigned To | => psanjuan | |||||||||
| 2023-06-16 11:50 | wicherr | OBNetwork customer | => Gold | |||||||||
| 2023-06-16 11:52 | wicherr | Tag Attached: NOR | ||||||||||
| 2023-06-16 12:54 | psanjuan | Assigned To | psanjuan => Triage Omni OMS | |||||||||
| 2023-06-16 16:29 | wicherr | Note Added: 0151282 | ||||||||||
| 2023-06-20 09:57 | aferraz | Assigned To | Triage Omni OMS => frank_gonzalez | |||||||||
| 2023-06-20 12:43 | psanjuan | Assigned To | frank_gonzalez => rqueralta | |||||||||
| 2023-06-20 12:43 | psanjuan | Proposed Solution updated | ||||||||||
| 2023-06-20 13:10 | aferraz | Assigned To | rqueralta => frank_gonzalez | |||||||||
| 2023-06-20 13:17 | frank_gonzalez | Status | new => acknowledged | |||||||||
| 2023-06-20 15:50 | frank_gonzalez | Status | acknowledged => scheduled | |||||||||
| 2023-06-20 15:51 | frank_gonzalez | Relationship added | duplicate of 0050838 | |||||||||
| 2023-06-20 15:51 | frank_gonzalez | Status | scheduled => closed | |||||||||
| 2023-06-20 15:51 | frank_gonzalez | Resolution | open => duplicate | |||||||||
| Notes | |||||
|
|
|||||
|
|
||||