Anonymous | Login
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo Localizations] Localization Italyminoralways2022-01-24 07:082022-01-24 07:09
ReporterjetxarriView Statuspublic 
Assigned Topsanjuan 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version14Q2SCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release

0048468: [Italie] Facture XML SDI - Developpement

DescriptionEvery invoice made by Italian store, done on Webpos or from the invoice API, must generate an XML file.
So configuration is required to indicate that this store AD_ORG is subject to this behavior (checkbox to indicate that, with default value N)
The XML generated must be attached to the Sales Invoice record as attachment for easy follow up and troubleshooting
The XML generated must also be put in a SFTP that can be defined in the backoffice of Openbravo (there is a FTP Configuration window in the Openbravo backoffice)
But somehow we should be capable to choose which FTP Configuration exactly, since different can be defined

Steps To Reproduce-
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of feature request 0046453 closedpsanjuan Electronic Invoice Italy - XML invoice to SDI 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2022-01-24 07:08 jetxarri New Issue
2022-01-24 07:08 jetxarri Assigned To => psanjuan
2022-01-24 07:09 jetxarri Relationship added duplicate of 0046453
2022-01-24 07:09 jetxarri Status new => closed
2022-01-24 07:09 jetxarri Resolution open => duplicate

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker