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ID
0049508
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SIImajoralways2022-06-08 09:582022-08-24 13:49
ReporterwicherrView Statuspublic 
Assigned Tomgonzalezh 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0049508: when a product is "No declarable SII", the invoice belongs in error

DescriptionWhen a product has a tax category = "No declarable SII",
If an invoice contains this product,
When it is sent to SII,
The invoice belongs in error in the "SII Monitor"

Error from the SII : "La factura contiene lineas de impuesto que pertenecen a la categoría 'No declarable SII'."
Steps To Reproduce- Put the tax category of a product at "No declarable SII"
- Create a ticket on webPOS with this product and Invoice it
- In the backend, try to send the Invoice to SII
- The invoice belongs in error
Proposed SolutionThose invoices should not be sent so,
- They should not be present in SII monitor
- Or They should have a Status "right" with a comment or a specific status that make them "invisible" in the SII monitor

-> This modification should be done in the SII manual sending + background process
TagsNOR
Attached Filespng file icon Screenshot from 2022-06-27 15-13-43.png [^] (181,735 bytes) 2022-06-28 09:32


png file icon Screenshot from 2022-06-28 15-12-24.png [^] (336,904 bytes) 2022-06-28 15:15

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0048634 newpsanjuan [Spain SII] Invoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII 

-  Notes
(0138788)
psanjuan (manager)
2022-06-27 15:18
edited on: 2022-06-28 15:16

 Solución propuesta:

Las facturas que contienen líneas relacionadas con un impuesto ligado a una categoría de IVA marcada como "SII declarable = No", son tenidas en cuenta por el process background de SII "Grouped invoices SII sending process". Esto no se va a cambiar, dado que en un futuro podríamos tener facturas con líneas declarables/no declarables.

Lo que vamos a hacer por el momento es no mostrar en la ventana SII Monitor las facturas con esta información (ver imagen):
Sent to SII = NO
SII Registration Status - Sending error
SII error reason = La factura contiene lineas de impuesto que pertenecen a la categoría 'No declarable SII'.

Estas facturas no se deben mostrar en Monitor SII, incluso si el usuario quita el filtro por defecto. Por tanto esta lógica se tiene que incluir en la clausula Where HQL de la solapa.

Además, hay que tener en cuanta el registro más reciente de la sub-solapa "Issued Invoices SII Data".

Sólo aplica a facturas de venta o emitidas.

Ver imagenes.
(0138966)
hgbot (developer)
2022-07-02 00:47

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/43 [^]
(0139182)
psanjuan (manager)
2022-07-08 10:23
edited on: 2022-07-08 10:25

 Este MR no se incluye en el Módulo ya que no lo podemos considerar genérico. Se comparte MR con el cliente para que si lo necesita, y de forma controlada, se lo aplique.
Cerramos issue.
(0139183)
hgbot (developer)
2022-07-08 10:28

 Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/43 [^]
(0140372)
psanjuan (manager)
2022-08-24 13:49
edited on: 2022-08-24 15:05

 No tener en cuenta la solución propuesta anterior ya que esa solución se tiene que basar en tener de forma completa y total, la gestión y envio de facturas a SII con líneas declarables/NO declarables.

Se plantea al cliente el actualizar el estado de esas facturas a "Enviado" a SII, lo cual haría que ya no se muestren en SII Monitor.

- Issue History
Date Modified Username Field Change
2022-06-08 09:58 wicherr New Issue
2022-06-08 09:58 wicherr Assigned To => psanjuan
2022-06-08 10:09 wicherr Tag Attached: NOR
2022-06-13 12:36 aferraz Category AEAT SII for Retail => SII
2022-06-16 10:09 psanjuan Assigned To psanjuan => Jorge Bravo
2022-06-22 12:53 Jorge Bravo Assigned To Jorge Bravo => psanjuan
2022-06-22 14:31 rafaroda Relationship added related to 0048634
2022-06-27 15:18 psanjuan Note Added: 0138788
2022-06-27 15:20 psanjuan Note Edited: 0138788 View Revisions
2022-06-28 09:26 psanjuan Assigned To psanjuan => Jorge Bravo
2022-06-28 09:26 Jorge Bravo Assigned To Jorge Bravo => mgonzalezh
2022-06-28 09:32 psanjuan File Added: Screenshot from 2022-06-27 15-13-43.png
2022-06-28 15:14 psanjuan Note Edited: 0138788 View Revisions
2022-06-28 15:15 psanjuan File Added: Screenshot from 2022-06-28 15-12-24.png
2022-06-28 15:16 psanjuan Note Edited: 0138788 View Revisions
2022-07-02 00:47 hgbot Note Added: 0138966
2022-07-05 12:09 rafaroda Relationship added related to 0048984
2022-07-06 14:58 psanjuan Note Added: 0139128
2022-07-06 15:01 psanjuan Note Edited: 0139128 View Revisions
2022-07-06 15:03 psanjuan Note Edited: 0139128 View Revisions
2022-07-06 15:06 psanjuan Note Added: 0139129
2022-07-08 10:22 psanjuan Note Deleted: 0139128
2022-07-08 10:23 psanjuan Note Added: 0139182
2022-07-08 10:25 psanjuan Note Edited: 0139182 View Revisions
2022-07-08 10:25 psanjuan Status new => closed
2022-07-08 10:25 psanjuan Resolution open => no change required
2022-07-08 10:28 hgbot Note Added: 0139183
2022-08-16 15:15 psanjuan Note Deleted: 0139129
2022-08-16 15:16 psanjuan Relationship deleted related to 0048984
2022-08-24 13:49 psanjuan Note Added: 0140372
2022-08-24 13:54 psanjuan Note Edited: 0140372 View Revisions
2022-08-24 14:01 psanjuan Note Edited: 0140372 View Revisions
2022-08-24 15:05 psanjuan Note Edited: 0140372 View Revisions

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