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| ID | ||||||||
| 0055377 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Italy | critical | always | 2024-04-30 15:46 | 2024-05-09 06:42 | |||
| Reporter | egoitz | View Status | public | |||||
| Assigned To | kousalya_r | |||||||
| Priority | immediate | 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 | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0055377: XML invoices can be sent to the Authorities without fiscal code | |||||||
| Description | The process "Export Italy Invoices to a XML file" does not check if the business partner for Italy has a taxid or em_mdita_taxid. (depending on the customer type) If the value is null or empty the XML generated is not valid, and it is not legal to sent to the authorities. | |||||||
| Steps To Reproduce | - Execute the process for a business partner without taxid. | |||||||
| Proposed Solution | - Easier way is to not consider the invoice if the partner has not bueinss partner, but identifying later the pending invoices could be a problem. - It is better to get the invoice as pending to be sent but if the taxid or em_mdita_taxid is null, don't generate the invoice and put a specific error on the c_invoice.einvoice_status field. Smomething like BP_NOT_TAX. Then identifying the failed invoices will be easier using a alert. A way to regenarate the XML file and send it later will be required. (create or document) | |||||||
| Tags | No tags attached. | |||||||
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(0163967) psanjuan (manager) 2024-04-30 17:27 edited on: 2024-04-30 18:04 |
First thing to research on this issue is why customer data (Tax ID) is being removed. That should NOT be the case. CSU team will work on researching why this is happening with the customer. Openbravo is NOT the owner of customer data. Besides this we need to check below two topics (reproduced in Dev enviroment, we need to check also what is happening in pre-prod or production): 1.- As it seems it is now possible to create an Invoice via Norauto API for a customer who does not have either a Partita IVA (Tax ID) or Codice Fiscale. That should NOT be the case. Partita IVA should be mandatory for Invoice issuance. If there is also a Codice Fiscale, that one can also be added. 2.- If the Business Partner does not have a Partita IVA (Tax ID) it should not be possible to create the XML (e-invoice). The e-invoice process should give an error in those cases. As it seems this is not happening now. XML are generated without the nodes: 1.4.1.1.1 <IdPaese> 1.4.1.1.2 <IdCodice> (Tax ID) For addtional information, review e-invoice Functional Specification https://docs.google.com/document/d/1Za1KJsTSxVrOjJBcAT7MG5nU1OEkHvpXM28SjDAD1Ws/edit [^] Example: <CessionarioCommittente> <DatiAnagrafici> <IdFiscaleIVA> <IdPaese>IT</IdPaese> <IdCodice>01321430322</IdCodice> </IdFiscaleIVA> Please focus on providing a fix for topic 2 above, first. In any case if we fix this the XML will not be generated because the data is not the proper one. |
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(0163979) aferraz (developer) 2024-05-02 09:39 |
Jira: https://openbravo.atlassian.net/browse/RM-13657 [^] |
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(0164305) hgbot (developer) 2024-05-08 07:58 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/39 [^] |
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(0164346) hgbot (developer) 2024-05-09 06:42 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/merge_requests/39 [^] |
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(0164347) hgbot (developer) 2024-05-09 06:42 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice [^] Changeset: 41d27a4be256fc546a5221c65103e61b429bf448 Author: Kousalya Ramasamy <kousalya.ramasamy@openbravo.com> Date: 09-05-2024 04:42:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.italy.einvoice/-/commit/41d27a4be256fc546a5221c65103e61b429bf448 [^] Fixes ISSUE-55377: Validation added for taxId and codiceFiscale --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/localization/italy/einvoice/xmlengine/document/ItalyDatiAnagraficiCessionario.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-30 15:46 | egoitz | New Issue | |
| 2024-04-30 15:46 | egoitz | Assigned To | => psanjuan |
| 2024-04-30 17:27 | psanjuan | Note Added: 0163967 | |
| 2024-04-30 17:29 | psanjuan | Note Edited: 0163967 | View Revisions |
| 2024-04-30 17:30 | psanjuan | Assigned To | psanjuan => aferraz |
| 2024-04-30 17:32 | psanjuan | Note Edited: 0163967 | View Revisions |
| 2024-04-30 17:58 | psanjuan | Note Edited: 0163967 | View Revisions |
| 2024-04-30 18:02 | psanjuan | Note Edited: 0163967 | View Revisions |
| 2024-04-30 18:04 | psanjuan | Note Edited: 0163967 | View Revisions |
| 2024-05-02 09:39 | aferraz | Note Added: 0163979 | |
| 2024-05-02 09:51 | aferraz | Assigned To | aferraz => kousalya_r |
| 2024-05-08 07:58 | hgbot | Note Added: 0164305 | |
| 2024-05-09 06:42 | hgbot | Note Added: 0164346 | |
| 2024-05-09 06:42 | hgbot | Resolution | open => fixed |
| 2024-05-09 06:42 | hgbot | Status | new => closed |
| 2024-05-09 06:42 | hgbot | Note Added: 0164347 | |
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Issue History |
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