Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048184 | Localization Pack: Spain | AEAT 349 | public | 2021-12-01 11:30 | 2022-01-25 12:45 |
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| Reporter | psanjuan | |
| Assigned To | mgonzalezh | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Openbravo Appliance 14.04 |
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| Target Version | | Fixed in Version | | |
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| Regression date | |
| Regression introduced by commit | |
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| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0048184: It is required to remove the logic that add "Country ISO Code" to the BP Tax ID |
| Description | It is required to remove the logic that add "Country ISO Code" to the BP Tax ID |
| Steps To Reproduce | Create a BP located in Irlanda del Norte.
According to SII rules its Tax ID must start by XI to highlight it continues being part of EU.
349 module adds on top of that TAX ID (ie. XI123456789) UK country code, therefore final BP Tax ID is set to GBXI123456789 wich is wrong.
OB customers are now conscious that it is required to fill NOIs correctly as that is a must for other features such as SII.
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| Proposed Solution | It is required to remove the logic that add "Country ISO Code" to the BP Tax ID.
An email will be sent to the partner to inform about this change. |
| Additional Information | |
| Tags | No tags attached. |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-12-01 11:30 | psanjuan | New Issue | |
| 2021-12-01 11:30 | psanjuan | Assigned To | => Jorge Bravo |
| 2021-12-07 08:25 | Jorge Bravo | Assigned To | Jorge Bravo => mgonzalezh |
| 2022-01-11 20:39 | hgbot | Note Added: 0134236 | |
| 2022-01-19 09:27 | Jorge Bravo | Note Added: 0134375 | |
| 2022-01-25 12:45 | hgbot | Resolution | open => fixed |
| 2022-01-25 12:45 | hgbot | Status | new => closed |
| 2022-01-25 12:45 | hgbot | Note Added: 0134551 | |
| 2022-01-25 12:45 | hgbot | Note Added: 0134552 | |
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Notes |
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(0134236)
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hgbot
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2022-01-11 20:39
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TEST PLAN:
1 - Crear un BP ubicado en Irlanda del Norte.
De acuerdo con las reglas del SII, su identificación fiscal debe comenzar por XI para resaltar que continúa siendo parte de la UE.
2 - Generar el fichero del modelo 349, el cual ya no agrega agrega además de esa identificación fiscal (es decir, XI123456789) el código de país del Reino Unido. |
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(0134551)
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hgbot
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2022-01-25 12:45
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(0134552)
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hgbot
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2022-01-25 12:45
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