Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056046 | Openbravo Localizations | Localization Italy | public | 2024-07-17 11:40 | 2024-09-13 01:11 |
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| Reporter | maite | |
| Assigned To | kousalya_r | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| 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 | 0056046: Only invoices for the customer not having TaxID should be blocked |
| Description | The solution implemented for https://issues.openbravo.com/view.php?id=55377 [^] is not correct because ALL invoices are blocked as soon as one customer does not have TaxID
The proper solution is that ONLY the invoices for the customer not having TAXID should be blocked (but the invoices for the rest of customers correctly configured need to be sent) |
| Steps To Reproduce | - Execute the process for a business partner without taxid and another with taxid
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0055377 | | closed | kousalya_r | XML invoices can be sent to the Authorities without fiscal code |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-07-17 11:40 | maite | New Issue | |
| 2024-07-17 11:40 | maite | Assigned To | => psanjuan |
| 2024-07-17 11:40 | maite | Relationship added | related to 0055377 |
| 2024-07-17 11:42 | aferraz | Assigned To | psanjuan => Triage Omni OMS |
| 2024-07-18 08:19 | frank_gonzalez | Note Added: 0167087 | |
| 2024-07-18 08:32 | frank_gonzalez | Assigned To | Triage Omni OMS => kousalya_r |
| 2024-07-23 14:27 | kousalya_r | Note Added: 0167299 | |
| 2024-07-29 12:54 | hgbot | Note Added: 0167440 | |
| 2024-08-05 13:41 | hgbot | Note Added: 0167706 | |
| 2024-08-05 14:54 | hgbot | Note Added: 0167713 | |
| 2024-08-07 07:00 | hgbot | Resolution | open => fixed |
| 2024-08-07 07:00 | hgbot | Status | new => closed |
| 2024-08-07 07:00 | hgbot | Note Added: 0167776 | |
| 2024-08-07 07:00 | hgbot | Note Added: 0167777 | |
| 2024-09-13 01:11 | sofidossant | Note Added: 0169149 | |
| 2024-09-13 01:11 | sofidossant | Status | closed => new |
| 2024-09-13 01:11 | sofidossant | Resolution | fixed => open |
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Notes |
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I'm not able to reproduce this issue. These are the steps I followed
Scenario1:
Removed Tax id from Business Partner window and did a transaction for that customer
Another transaction with business partner who have tax id
Run the process Export Italy Invoices to a XML file and in sales invoice xml has generated and attached.
Scenario2:
Removed codice fiscale and taxid for a customer and did a transaction
Another transaction with business partner tax id and codice fiscale
Run the process again and xml file is attached to sales invoice.
No Invoice is blocking to generate XML. |
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(0167440)
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hgbot
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2024-07-29 12:54
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(0167706)
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hgbot
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2024-08-05 13:41
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(0167713)
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hgbot
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2024-08-05 14:54
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(0167776)
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hgbot
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2024-08-07 07:00
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(0167777)
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hgbot
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2024-08-07 07:00
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When I remove his TaxId just before launching the associated Process Request ‘Export Italy Invoices to a XML file’, the EDL Request is in Success whereas it should not and the xml file is not generated.
STEPS TO REPRODUCE :
- Login on a italian till
- Make a full invoive for any customer
- Remove the TaxId in the BO for this customer before lauching the Process Request ‘Export Italy Invoices to a XML file'
- Check in the EDL Request menu the status
- Check if the xml file is generated or not in the Sales Invoice menu |
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