Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049131 | Localization Pack: Spain | SII | public | 2022-04-26 10:56 | 2022-04-27 14:35 |
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| Reporter | ivancaceres | |
| Assigned To | mgonzalezh | |
| Priority | urgent | Severity | critical | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | 2022-03-22 |
| Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/31/diffs#8a788d7f7ca0661e67dfb044cc4846ae6999800e_230_232 [^] |
| Regression level | Production - QA Approved |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0049131: SII versión 1.9.213100 - Se envían incorrectamente las facturas con NOI |
| Description | En facturas proveedor con proveedores extranjeros (NOI) se está cortando a 9 caracteres el taxid lo que provoca que se envie mal al SII la factura y que luego Openbravo de el error "Factura no encontrada"
El error se encuentra en la clase org.openbravo.module.sii.invoicefiles.IDFactura, en las últimas versiones se ha sustituido:
this.idFacturaEmisor = invoice.getBusinessPartner().getTaxID();
por
this.idFacturaEmisor = SIIUtils.stringToFile(invoice.getBusinessPartner().getTaxID(), 9).toUpperCase(); |
| Steps To Reproduce | Crear un tercero con NIF italiano, clave tipo NOI y dirección de Italia.
Crear una factura proveedor para este tercero.
Intentar enviar al SII |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | caused by | defect | 0048826 | | closed | rtoledano | Tax ID must be uppercased when sent the request |
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| Attached Files |  Screenshot from 2022-04-26 13-59-22.png (184,116) 2022-04-26 14:00
https://issues.openbravo.com/file_download.php?file_id=16944&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-04-26 10:56 | ivancaceres | New Issue | |
| 2022-04-26 10:56 | ivancaceres | Assigned To | => Jorge Bravo |
| 2022-04-26 10:57 | ivancaceres | Issue Monitored: ivancaceres | |
| 2022-04-26 11:11 | Jorge Bravo | Assigned To | Jorge Bravo => psanjuan |
| 2022-04-26 14:00 | psanjuan | File Added: Screenshot from 2022-04-26 13-59-22.png | |
| 2022-04-26 14:04 | psanjuan | Note Added: 0136750 | |
| 2022-04-26 14:05 | psanjuan | Priority | immediate => urgent |
| 2022-04-26 14:05 | psanjuan | Assigned To | psanjuan => Jorge Bravo |
| 2022-04-26 14:13 | Jorge Bravo | Assigned To | Jorge Bravo => mgonzalezh |
| 2022-04-26 16:42 | vmromanos | Relationship added | caused by 0048826 |
| 2022-04-26 16:43 | vmromanos | Regression date | => 2022-03-22 |
| 2022-04-26 16:43 | vmromanos | Regression introduced by commit | => https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/31/diffs#8a788d7f7ca0661e67dfb044cc4846ae6999800e_230_232 [^] |
| 2022-04-26 16:43 | vmromanos | Regression level | => Production - QA Approved |
| 2022-04-27 02:46 | hgbot | Note Added: 0136779 | |
| 2022-04-27 02:50 | hgbot | Note Added: 0136780 | |
| 2022-04-27 08:45 | hgbot | Resolution | open => fixed |
| 2022-04-27 08:45 | hgbot | Status | new => closed |
| 2022-04-27 08:45 | hgbot | Note Added: 0136783 | |
| 2022-04-27 08:45 | hgbot | Note Added: 0136784 | |
| 2022-04-27 14:35 | hgbot | Note Added: 0136807 | |
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Notes |
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Por favor verificar que esta incidencia se soluciona cuando el código NOI incluye el código ISO del pais (por ejemplo: FR12345678)
En los casos en los que el NOI no incluya el código del país será la AEAT la que dará un error de NOI no válido, correcto? Verificar esto también.
Añado feedback de Alberto Sola:
puede ser que al estar los terceros con el código ISO definido (ultimo cambio del 349) no encuentre el proveedor, al truncar a 9 caracteres la respuesta de la AEAT ya no localiza el tercero porque este ultimo estará con 12
No entiendo esto último de truncar que dice Alberto. Por favor revisar.
Gracias. |
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(0136779)
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hgbot
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2022-04-27 02:46
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(0136780)
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hgbot
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2022-04-27 02:50
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(0136783)
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hgbot
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2022-04-27 08:45
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(0136784)
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hgbot
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2022-04-27 08:45
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(0136807)
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hgbot
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2022-04-27 14:35
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