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ID
0052766
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajorhave not tried2023-06-16 11:502023-06-20 15:51
ReporterwicherrView Statuspublic 
Assigned Tofrank_gonzalez 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0052766: XML Invoice Italy : Codice Destinatario at XXXXXXX for Italian customers instead of 0000000

DescriptionWhen the codice destinatario is empty, it appears as "XXXXXXX" in the xml file instead of "OOOOOOO" for the Italian customers.

Ex : in Norauto DEV
Customer : https://norauto-u18-dev.cloud.openbravo.com/openbravo/?tabId=220&recordId=0BF42A901DD611EBAA1FCB9DEF1BFA13 [^]
Invoice : https://norauto-u18-dev.cloud.openbravo.com/openbravo/?tabId=263&recordId=BE87D6D3955E95A86FBBC02E39E0A4DE [^]
Steps To ReproduceIn Norauto Dev :

   - Open a terminal in Italy
   - Assign the customer EUROPCAR ITALIA SOCIETA PER AZIONI A SOCIO UNICO
   - Do a sale (invoiced)
   - Go to the backend
   - Delete the Codice Destinatario of the customer EUROPCAR ITALIA SOCIETA PER AZIONI A SOCIO UNICO
   - launch the process request “Export Italy Invoices to a XML file”
Proposed SolutionItalian customers should have "0000000" in case they don't have any fiscal email or valid codice destinatario
TagsNOR
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 0050838 closedjetxarri Incorrect <CodiceDestinatario> for foreign customers 

-  Notes
(0151282)
wicherr (developer)
2023-06-16 16:29

Patricia, according to some extra tests done by Norauto, it seems that the behavior between foreigners and Italian is the contrary of what is expected.

We have currently XXXXXXX for Italians and 0000000 for foreigners although we should have the contrary.

This may help for the analysis on your side and the fix.

- Issue History
Date Modified Username Field Change
2023-06-16 11:50 wicherr New Issue
2023-06-16 11:50 wicherr Assigned To => psanjuan
2023-06-16 11:52 wicherr Tag Attached: NOR
2023-06-16 12:54 psanjuan Assigned To psanjuan => Triage Omni OMS
2023-06-16 16:29 wicherr Note Added: 0151282
2023-06-20 09:57 aferraz Assigned To Triage Omni OMS => frank_gonzalez
2023-06-20 12:43 psanjuan Assigned To frank_gonzalez => rqueralta
2023-06-20 12:43 psanjuan Proposed Solution updated
2023-06-20 13:10 aferraz Assigned To rqueralta => frank_gonzalez
2023-06-20 13:17 frank_gonzalez Status new => acknowledged
2023-06-20 15:50 frank_gonzalez Status acknowledged => scheduled
2023-06-20 15:51 frank_gonzalez Relationship added duplicate of 0050838
2023-06-20 15:51 frank_gonzalez Status scheduled => closed
2023-06-20 15:51 frank_gonzalez Resolution open => duplicate


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