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[FIX] Importazione fattura elettronica con IVA nei DatiTrasporto non valida #3188
[FIX] Importazione fattura elettronica con IVA nei DatiTrasporto non valida #3188
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SDI dice "03309970733 - 03533590174 - 1.2.1.1 e 1.2.1.2 non coerenti".
@SirTakobi puoi modificare l'XML di test?
Grazie
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Only IdTrasmittente, CedentePrestatore, RappresentanteFiscale and CessionarioCommittente have their VAT checked in SdI, so we can't refuse bills where other partners have a VAT that is not valid
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Grazie della review! |
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Grazie
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Functional test: OK!
This PR has the |
1 similar comment
This PR has the |
/ocabot merge patch |
This PR looks fantastic, let's merge it! |
@eLBati your merge command was aborted due to failed check(s), which you can inspect on this commit of 12.0-ocabot-merge-pr-3188-by-eLBati-bump-patch. After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red. |
/ocabot merge patch |
Hey, thanks for contributing! Proceeding to merge this for you. |
It looks like something changed on |
Congratulations, your PR was merged at e041082. Thanks a lot for contributing to OCA. ❤️ |
Risolve #3187 per
12.0
.