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#v14 import batch of electronic invoices: the system matches only the data of the first single invoice #4441

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marco-marchiori opened this issue Nov 14, 2024 · 1 comment

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@marco-marchiori
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Module

l10n_it_fatturapa_in

Describe the bug

import batch of electronic invoices: the system matches only the data of the first single invoice

To Reproduce

v14

Steps to reproduce the behavior:

  1. upload a batch of EI in the system (I attach the sample from fatturaPA portal) in vendors/ incoming e-bill files
  2. match the single invoices in action / link to existing supplier bills
  3. link the single invoices recognised in the XML with supplier bills in draft

Observed behavior
the system refers all the single-invoice data to the first daft bill

Expected behavior
the system detects the errors and the variances referred to the single invoices

Additional context

Attachment: I attach as txt since XML is not accepted
IT01234567890_FPR03.txt

@SirAionTech SirAionTech added hotfix no stale Use this label to prevent the automated stale action from closing this PR/Issue. triaged and removed hotfix no stale Use this label to prevent the automated stale action from closing this PR/Issue. labels Dec 13, 2024
@SirAionTech
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Downgrade a triage perché il link a fatture esistenti succede raramente.
cc @TheMule71

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