Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0054037Localization Pack: SpainSIIpublic2023-11-27 18:532024-01-17 14:41
Reporterpsanjuan 
Assigned Tordanielle 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0054037: Error al enviar SII en modo test
DescriptionError al enviar SII en modo test
Steps To ReproduceEn un entorno con la versión 1.10 del SII instalada, configurar el envio de SII al entorno de test de la AEAT.

Crear una factura de venta o factura de venta simplificada con cualquier producto y un tipo de IVA "Entregas IVA 21%". Enviar a SII.

El error se muestra. Ver imagen adjunta.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks design defect 0050064 closed  When an Invoice have all the lines related to products configured as "No declarable", the invoice remains in Sending Error. 
Attached Filespng Screenshot from 2023-11-27 18-46-28.png (404,125) 2023-11-27 18:54
https://issues.openbravo.com/file_download.php?file_id=19188&type=bug
png Screenshot from 2023-11-27 18-54-34.png (194,834) 2023-11-27 18:54
https://issues.openbravo.com/file_download.php?file_id=19189&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2023-11-27 18:53psanjuanNew Issue
2023-11-27 18:53psanjuanAssigned To => Jorge Bravo
2023-11-27 18:53psanjuanOBNetwork customer => No
2023-11-27 18:54psanjuanFile Added: Screenshot from 2023-11-27 18-46-28.png
2023-11-27 18:54psanjuanFile Added: Screenshot from 2023-11-27 18-54-34.png
2023-11-27 18:55psanjuanRelationship addedblocks 0050064
2023-11-28 15:22Jorge BravoAssigned ToJorge Bravo => rdanielle
2023-12-01 16:15hgbotMerge Request Status => open
2023-12-01 16:15hgbotNote Added: 0157922
2024-01-17 14:40hgbotMerge Request Statusopen => approved
2024-01-17 14:41hgbotNote Added: 0159418
2024-01-17 14:41hgbotResolutionopen => fixed
2024-01-17 14:41hgbotStatusnew => closed
2024-01-17 14:41hgbotNote Added: 0159419

Notes
(0157922)
hgbot   
2023-12-01 16:15   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/49 [^]
(0159418)
hgbot   
2024-01-17 14:41   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/49 [^]
(0159419)
hgbot   
2024-01-17 14:41   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii [^]
Changeset: 87b749ed59b983f97ee12552a66986d101ff3ce7
Author: Ruben Rafael Danielle <ruben.danielle@smfconsulting.es>
Date: 01-12-2023 12:11:42
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/commit/87b749ed59b983f97ee12552a66986d101ff3ce7 [^]

Fixed ISSUE-54037: error when sending to SII on test mode

---
M src/org/openbravo/module/sii/process/MultiCashReceiptSIIModification.java
M src/org/openbravo/module/sii/process/MultiCashReceiptSending.java
M src/org/openbravo/module/sii/process/MultiEnvioFactura.java
M src/org/openbravo/module/sii/process/MultiInvoiceSIIModification.java
M src/org/openbravo/module/sii/process/MultiUnsubscribeInvoice.java
M src/org/openbravo/module/sii/utils/SIIUtils.java
---