Project:
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| ID | ||||||||
| 0051030 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Italy | major | always | 2022-11-29 12:20 | 2022-11-30 11:09 | |||
| Reporter | ucarrion | View Status | public | |||||
| Assigned To | jetxarri | |||||||
| Priority | urgent | Resolution | fixed | 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 | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | Gold | |||||||
| Regression introduced in release | ||||||||
| Summary | 0051030: Incorrect <Importo> when more than one unit per line | |||||||
| Description | The eInvoice web validator is raising and error because of and incorrect <PrezzoTotale> when submitting an invoice with a line with quantity >1 due to an incorrect value in the <ScontoMaggiorazzione><Importo> tag. | |||||||
| Steps To Reproduce | -Login an Italian terminal. -Do sales INVOICES including discounts. -Do sales INVOICES including no discounts. -In the backoffice, execute the "Export Italy Invoices to a XML file" background process. -In the sales invoice window check the files generated for any of the invoices created. -In case of need, you can check the file validity in: https://www.fatturacheck.it/ [^] | |||||||
| Proposed Solution | The problem is that the importo of the discount, should be by unit and not the total discount. Exactly the column c_invoice.c_invoiceLine.c_InvoiceLine_Offer.Amtoffer | |||||||
| Tags | NOR, NORAUTO | |||||||
| Attached Files |  PrezzoUnitario.png [^] (71,777 bytes) 2022-11-29 12:20
PrezzoUnitario_2lines.png [^] (46,572 bytes) 2022-11-29 12:20
 Table view B2B Ordinary invoice (5).xls [^] (180,736 bytes) 2022-11-29 12:21 | |||||||
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(0144239) hgbot (developer) 2022-11-30 09:46 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/29 [^] |
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(0144242) hgbot (developer) 2022-11-30 11:09 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice [^] Changeset: f7e5696d2a361bb19fbf922d03141ae16d910361 Author: Javier <javieretxarri@ekinbe.com> Date: 30-11-2022 10:09:47 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/commit/f7e5696d2a361bb19fbf922d03141ae16d910361 [^] Fixes ISSUE-51030: Incorrect <Importo> when more than one unit per line --- M src-test/org/openbravo/localization/italy/einvoice/TestItalyXMLCreationFromJson.java M src/org/openbravo/localization/italy/einvoice/xmlengine/document/ItalyDettaglioLinee.java --- |
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(0144243) hgbot (developer) 2022-11-30 11:09 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/29 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-11-29 12:20 | ucarrion | New Issue | |
| 2022-11-29 12:20 | ucarrion | Assigned To | => Triage Omni OMS |
| 2022-11-29 12:20 | ucarrion | File Added: PrezzoUnitario.png | |
| 2022-11-29 12:20 | ucarrion | OBNetwork customer | => Gold |
| 2022-11-29 12:20 | ucarrion | File Added: PrezzoUnitario_2lines.png | |
| 2022-11-29 12:21 | ucarrion | File Added: Table view B2B Ordinary invoice (5).xls | |
| 2022-11-29 12:22 | ucarrion | Relationship added | related to 0050642 |
| 2022-11-29 19:13 | aferraz | Assigned To | Triage Omni OMS => jetxarri |
| 2022-11-30 09:41 | jetxarri | Proposed Solution updated | |
| 2022-11-30 09:46 | hgbot | Merge Request Status | => open |
| 2022-11-30 09:46 | hgbot | Note Added: 0144239 | |
| 2022-11-30 09:52 | ucarrion | Summary | Incorrect <PrezzoTotale> cause by an incorrect <PrezzoUnitario> => Incorrect <Importo> when more than one unit per line |
| 2022-11-30 09:52 | ucarrion | Description Updated | View Revisions |
| 2022-11-30 09:52 | ucarrion | Proposed Solution updated | |
| 2022-11-30 09:53 | ucarrion | Tag Attached: NOR | |
| 2022-11-30 09:53 | ucarrion | Tag Attached: NORAUTO | |
| 2022-11-30 10:10 | ucarrion | Issue Monitored: javietxe | |
| 2022-11-30 11:09 | hgbot | Merge Request Status | open => approved |
| 2022-11-30 11:09 | hgbot | Resolution | open => fixed |
| 2022-11-30 11:09 | hgbot | Status | new => closed |
| 2022-11-30 11:09 | hgbot | Note Added: 0144242 | |
| 2022-11-30 11:09 | hgbot | Note Added: 0144243 | |
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Issue History |
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