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ID | ||||||||||||
0056046 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo Localizations] Localization Italy | major | always | 2024-07-17 11:40 | 2024-09-13 01:11 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | kousalya_r | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Regression introduced in release | ||||||||||||
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 | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0167087) frank_gonzalez (developer) 2024-07-18 08:19 |
Jira: https://openbravo.atlassian.net/browse/RM-15641 [^] |
(0167299) kousalya_r (developer) 2024-07-23 14:27 |
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. |
(0167440) hgbot (developer) 2024-07-29 12:54 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/42 [^] |
(0167706) hgbot (developer) 2024-08-05 13:41 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/43 [^] |
(0167713) hgbot (developer) 2024-08-05 14:54 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/42 [^] |
(0167776) hgbot (developer) 2024-08-07 07:00 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice [^] Changeset: b8835f98920cab856965f6429ebf41e8dab81d9f Author: Kousalya Ramasamy <kousalya.ramasamy@openbravo.com> Date: 05-08-2024 17:07:47 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/commit/b8835f98920cab856965f6429ebf41e8dab81d9f [^] Fixes ISSUE-56046: Reprocess items which is not committed --- M src/org/openbravo/localization/italy/einvoice/edl/EITAInvoiceItemProcessor.java --- |
(0167777) hgbot (developer) 2024-08-07 07:00 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/43 [^] |
(0169149) sofidossant (developer) 2024-09-13 01:11 |
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 |
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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