0050064: When an Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error.

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Summary	0050064: When an Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error.

Revision	2022-08-31 13:56 by psanjuan
Steps To Reproduce	Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. Same applies to Purchase Invoices (Employee expenses)

Revision	2022-08-31 13:55 by psanjuan
Steps To Reproduce	Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever. Same applies to Purchase Invoices.

Revision	2022-08-25 13:14 by psanjuan
Steps To Reproduce	Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the "SII sending process" is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever.

Revision	2022-08-25 13:07 by psanjuan
Steps To Reproduce	Go to Sales Invoice window and create a new sale for a national customer, including a product related to a tax rate/tax category configured as "No declarable SII". Complete it. If the SII sending process is scheduled and executed, that sales invoice will remain with an status "Sending Error", therefore it will be shown in the SII monitor forever.