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| ID | ||||||||
| 0048468 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo Localizations] Localization Italy | minor | always | 2022-01-24 07:08 | 2022-01-24 07:09 | |||
| Reporter | jetxarri | View Status | public | |||||
| Assigned To | psanjuan | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | 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 | 14Q2 | SCM revision | ||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0048468: [Italie] Facture XML SDI - Developpement | |||||||
| Description | Every 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 | - | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| 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 |
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Issue History |
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