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ID
0054037
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SIImajoralways2023-11-27 18:532024-01-17 14:41
ReporterpsanjuanView Statuspublic 
Assigned Tordanielle 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0054037: Error al enviar SII en modo test

DescriptionError al enviar SII en modo test
Steps To ReproduceEn un entorno con la versiĆ³n 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.
TagsNo tags attached.
Attached Filespng file icon Screenshot from 2023-11-27 18-46-28.png [^] (404,125 bytes) 2023-11-27 18:54
png file icon Screenshot from 2023-11-27 18-54-34.png [^] (194,834 bytes) 2023-11-27 18:54

- Relationships Relation Graph ] Dependency Graph ]
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. 

-  Notes
(0157922)
hgbot (developer)
2023-12-01 16:15

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/49 [^]
(0159418)
hgbot (developer)
2024-01-17 14:41

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/49 [^]
(0159419)
hgbot (developer)
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
---

- Issue History
Date Modified Username Field Change
2023-11-27 18:53 psanjuan New Issue
2023-11-27 18:53 psanjuan Assigned To => Jorge Bravo
2023-11-27 18:54 psanjuan File Added: Screenshot from 2023-11-27 18-46-28.png
2023-11-27 18:54 psanjuan File Added: Screenshot from 2023-11-27 18-54-34.png
2023-11-27 18:55 psanjuan Relationship added blocks 0050064
2023-11-28 15:22 Jorge Bravo Assigned To Jorge Bravo => rdanielle
2023-12-01 16:15 hgbot Note Added: 0157922
2024-01-17 14:41 hgbot Note Added: 0159418
2024-01-17 14:41 hgbot Resolution open => fixed
2024-01-17 14:41 hgbot Status new => closed
2024-01-17 14:41 hgbot Note Added: 0159419


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