Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0040171Localization Pack: SpainSIIpublic2019-02-07 11:352020-02-14 23:17
ReporterOpentix-Test 
Assigned ToMery Anelo 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0040171: XML (SII IGIC) - Insert not taxable operation as "ImportePorArticulos9_Otros"
DescriptionXML (SII IGIC) - Insert not taxable operations as "ImportePorArticulos9_Otros"
Steps To Reproducen/a
Proposed Solution(In spanish)

Al detectar que una factura es no sujeta está intentando asignar la etiqueta ImportePorArticulos7_14_Otros, pero está apuntando a la ley de IVA. En este caso tenemos que indicar la de IGIC que utiliza la etiqueta ImportePorArticulos9_Otros.

Esta etiqueta se debe insertar con el importe (base imponible) de las líneas que están asociadas a un impuesto marcado como No sujeto a impuestos = Si y relacionado con una categoría de impuestos configurada con un Tax type = IGIC
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0042053 closed Opentix-Test Connectivity issue on SII 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-02-07 11:35Opentix-TestNew Issue
2019-02-07 11:35Opentix-TestAssigned To => Opentix-Test
2019-02-10 09:12ivancaceIssue Monitored: ivancace
2019-03-15 11:14psanjuanStatusnew => scheduled
2019-03-15 11:17psanjuanStatusscheduled => acknowledged
2019-10-17 15:50psanjuanRelationship addedhas duplicate 0042053
2019-11-05 17:03Jorge BravoAssigned ToOpentix-Test => Jorge Bravo
2019-11-05 17:03Jorge BravoAssigned ToJorge Bravo => Mery Anelo
2019-11-05 17:04Jorge BravoStatusacknowledged => scheduled
2019-11-13 22:27Mery AneloNote Added: 0115593
2019-11-13 22:28Mery AneloNote Edited: 0115593bug_revision_view_page.php?bugnote_id=0115593#r19695
2019-11-13 22:28Mery AneloNote Edited: 0115593bug_revision_view_page.php?bugnote_id=0115593#r19696
2019-11-29 15:18hgbotCheckin
2019-11-29 15:18hgbotNote Added: 0115989
2019-11-29 15:18hgbotStatusscheduled => resolved
2019-11-29 15:18hgbotResolutionopen => fixed
2019-11-29 15:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/fef2a847f7466708e7d26306388a9dbfbdc16183 [^]
2019-12-11 14:37Mery AneloStatusresolved => closed
2020-02-14 23:17Mery AneloNote Added: 0117822

Notes
(0115593)
Mery Anelo   
2019-11-13 22:27   
(edited on: 2019-11-13 22:28)
Test plan:
Make sure that SII Configuration points to IGIC.
Create invoice "No sujeta".
Send to SII.
Make sure that the XML send to SII is correct, with the correct label. ("ImportePorArticulos9_Otros" with IGIC - SII configuration)
--
Make sure that SII Configuration points to IVA.
Create invoice "No sujeta".
Send to SII.
Make sure that the XML send to SII is correct, with the correct label. ("ImportePorArticulos7_14_Otros" with IVA - SII configuration).
(0115989)
hgbot   
2019-11-29 15:18   
Repository: erp/pmods/org.openbravo.module.sii
Changeset: fef2a847f7466708e7d26306388a9dbfbdc16183
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Fri Nov 29 11:17:20 2019 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/fef2a847f7466708e7d26306388a9dbfbdc16183 [^]

Fixed bug 40171: Insert XML tag for non-taxable operations related to IGIC configuration

Add the "ImportePorArticulos9_Otros" tag for non-subject transactions.
IGIC configuration related to the issue 40171.

---
M src/org/openbravo/module/sii/utils/SIISOAPUtils.java
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(0117822)
Mery Anelo   
2020-02-14 23:17   
Fixed in version 1.9.000