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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349majoralways2021-12-01 11:302022-01-19 09:27
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release

0048184: It is required to remove the logic that add "Country ISO Code" to the BP Tax ID

DescriptionIt is required to remove the logic that add "Country ISO Code" to the BP Tax ID
Steps To ReproduceCreate 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.

Proposed SolutionIt 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
hgbot (developer)
2022-01-11 20:39

Merge Request created: [^]
Jorge Bravo (developer)
2022-01-19 09:27

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.

- 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

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