[FIX] l10n_es_aeat_sii_match: Extract company VAT properly

pedrobaeza · pedrobaeza · commit ff18f10c6734 · 2026-02-25T13:54:03.000+01:00
Previously, if you don't prefix the VAT company with "ES", the matching
fails, as it was unconditionally strip the first 2 characters.

Let's use the existing method that takes into account all the possible
cases.
diff --git a/l10n_es_aeat_sii_match/models/aeat_sii_match_report.py b/l10n_es_aeat_sii_match/models/aeat_sii_match_report.py
@@ -423,7 +423,7 @@ def _get_aeat_header(self):
             "IDVersionSii": SII_VERSION,
             "Titular": {
                 "NombreRazon": self.company_id.name[0:120],
-                "NIF": self.company_id.vat[2:],
+                "NIF": self.company_id.partner_id._parse_aeat_vat_info()[2],
             },
         }
         return header

Original file line number	Diff line number	Diff line change
`@@ -423,7 +423,7 @@ def _get_aeat_header(self):`
`423`	`423`	`"IDVersionSii": SII_VERSION,`
`424`	`424`	`"Titular": {`
`425`	`425`	`"NombreRazon": self.company_id.name[0:120],`
`426`		`- "NIF": self.company_id.vat[2:],`
	`426`	`+ "NIF": self.company_id.partner_id._parse_aeat_vat_info()[2],`
`427`	`427`	`},`
`428`	`428`	`}`
`429`	`429`	`return header`