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ID
0048184
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349majoralways2021-12-01 11:302022-01-25 12:45
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix 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 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

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
(0134236)
hgbot (developer)
2022-01-11 20:39

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es/-/merge_requests/2 [^]
(0134375)
Jorge Bravo (viewer)
2022-01-19 09:27

 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.
(0134551)
hgbot (developer)
2022-01-25 12:45

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es [^]
Changeset: b978a7c42ae86f7f3ad1a4b0e8192d13ca0950b5
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 25-01-2022 11:45:56
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es/-/commit/b978a7c42ae86f7f3ad1a4b0e8192d13ca0950b5 [^]

Fixes BUG-48184: It is required to remove the logic that add "Country ISO Code" to the BP Tax ID

---
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat349/es/AEAT3492010Report.java
M src/org/openbravo/module/aeat349/es/AEAT3492010ReportDao.java
M src/org/openbravo/module/aeat349/es/AEAT349Report.java
M src/org/openbravo/module/aeat349/es/AEAT349ReportDao.java
---
(0134552)
hgbot (developer)
2022-01-25 12:45

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es/-/merge_requests/2 [^]

- 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
2021-12-01 11:30 psanjuan OBNetwork customer => No
2021-12-07 08:25 Jorge Bravo Assigned To Jorge Bravo => mgonzalezh
2022-01-11 20:39 hgbot Merge Request Status => open
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 Merge Request Status open => approved
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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