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ID | ||||||||
0048184 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] AEAT 349 | major | always | 2021-12-01 11:30 | 2022-01-25 12:45 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | mgonzalezh | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Merge Request Status | approved | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Support ticket | ||||||||
OBNetwork customer | No | |||||||
Regression introduced in release | ||||||||
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. | |||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(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 [^] |
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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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