Notes |
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Test plan:
- Log as Group Admin Role.
- Create a Business Partner with address in any of the following countries: French Guiana, Guadeloupe or Martinique.
- Create a new invoice for the previously created Business Partner.
- Make sure that the address of the invoice corresponds to one of the countries mentioned (French Guiana, Guadeloupe or Martinique).
- Complete the other data and add lines.
- Complete the invoice.
- Send to the SII and make sure the information is correct. "CodigoPais" is sent with "FR" ISO code. |
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(0120715)
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hgbot
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2020-06-05 22:57
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Repository: erp/pmods/org.openbravo.module.sii
Changeset: 26744f6e5836e8e8d283494e8ffab98c706d4e96
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Fri Jun 05 17:52:22 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/26744f6e5836e8e8d283494e8ffab98c706d4e96 [^]
Fixed bug 42087: Format java.
Without changes, the java is simply formatted according to the corresponding indentation.
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M src/org/openbravo/module/sii/invoicefiles/RegistroLRFacturasRecibidas.java
M src/org/openbravo/module/sii/paymentfiles/IDFacturaPayment.java
M src/org/openbravo/module/sii/utils/SIIUtils.java
---
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(0120716)
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hgbot
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2020-06-05 22:57
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Repository: erp/pmods/org.openbravo.module.sii
Changeset: 09a2db2445010d47f4bad373e5f8086b73f5f133
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Fri Jun 05 17:55:02 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/09a2db2445010d47f4bad373e5f8086b73f5f133 [^]
Fixed bug 42087: Set the correct ISOCode to send SII
If the country is "GF - French Guiana", "GP - Guadeloupe" or "MQ - Martinique", the process sets the correct "CodigoPais" as "FR".
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M src/org/openbravo/module/sii/invoicefiles/Contraparte.java
M src/org/openbravo/module/sii/invoicefiles/IDFactura.java
M src/org/openbravo/module/sii/invoicefiles/RegistroLRFacturasRecibidas.java
M src/org/openbravo/module/sii/paymentfiles/IDFacturaPayment.java
M src/org/openbravo/module/sii/utils/SIIUtils.java
---
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