odoo/odoo#203192
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 1s)
- label
- odoo-dev:master-16.0-l10n_es_edi_tbai-fix-use-desglose-factura-loug-425131-fw
- head
- 07ab41a8e9cfced30f2caafca44b7c7c536d2c58
- merged
- 3 months ago by Training, Louis Gobert (loug)
| odoo/odoo | |
|---|---|
| 16.0 | #200391 |
| 17.0 | #202905 |
| saas-17.4 | #203011 |
| 18.0 | #203018 |
| saas-18.1 | #203186 |
| saas-18.2 | #203188 |
| saas-18.3 | |
| master | #203192 |
[FW][FIX] l10n_es_edi_tbai: Correct DesgloseFactura for Bizkaia
An error occurs when a simplified invoice contains an OSS with a non-Spanish partner, and the Bizkaia tax agency is selected. This causes the B4_2000027 error to be returned by Bizkaia.
Steps to reproduce:
- Install l10n_es_edi_tbai and l10n_eu_oss
- Set the Tax Agency to Bizkaia
- Create a simplified invoice
- Set fiscal position to OSS B2C - Poland
- Use a Polish partner
- Add a product
- Validate the invoice
- Attempt to send to Bizkaia
The error raised is:
B4_1000002: Todos los registros incluidos en la petición son incorrectos.
B4_2000027: La factura contiene un Tipo de desglose incorrecto. Ha de ser a nivel de operación cuando la factura es completa y, además, existe destinatario extranjero (tipo IDOtro o que sea NIF que empiece por N) o la Clave de IVA es 02.
After investigation, it appears this issue occurs only with Bizkaia. This fix ensures that DesgloseFactura is used instead of DesgloseTipoOperacion for this specific case.
Reference:
https://sede.agenciatributaria.gob.es/static_files/Sede/Procedimiento_ayuda/G417/FicherosSuministros/V_1_1/SII_Descripcion_ServicioWeb_v1.1_en_gb.pdf?utm_source=chatgpt.com
Ticket link
opw-4464223