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ID | ||||||||
0040171 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Localization Pack: Spain] SII | major | have not tried | 2019-02-07 11:35 | 2020-02-14 23:17 | |||
Reporter | Opentix-Test | View Status | public | |||||
Assigned To | Mery Anelo | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | fef2a847f746 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0040171: XML (SII IGIC) - Insert not taxable operation as "ImportePorArticulos9_Otros" | |||||||
Description | XML (SII IGIC) - Insert not taxable operations as "ImportePorArticulos9_Otros" | |||||||
Steps To Reproduce | n/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 | |||||||
Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0115593) Mery Anelo (developer) 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 (developer) 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 --- |
(0117822) Mery Anelo (developer) 2020-02-14 23:17 |
Fixed in version 1.9.000 |
Issue History | |||
Date Modified | Username | Field | Change |
2019-02-07 11:35 | Opentix-Test | New Issue | |
2019-02-07 11:35 | Opentix-Test | Assigned To | => Opentix-Test |
2019-02-10 09:12 | ivancace | Issue Monitored: ivancace | |
2019-03-15 11:14 | psanjuan | Status | new => scheduled |
2019-03-15 11:17 | psanjuan | Status | scheduled => acknowledged |
2019-10-17 15:50 | psanjuan | Relationship added | has duplicate 0042053 |
2019-11-05 17:03 | Jorge Bravo | Assigned To | Opentix-Test => Jorge Bravo |
2019-11-05 17:03 | Jorge Bravo | Assigned To | Jorge Bravo => Mery Anelo |
2019-11-05 17:04 | Jorge Bravo | Status | acknowledged => scheduled |
2019-11-13 22:27 | Mery Anelo | Note Added: 0115593 | |
2019-11-13 22:28 | Mery Anelo | Note Edited: 0115593 | View Revisions |
2019-11-13 22:28 | Mery Anelo | Note Edited: 0115593 | View Revisions |
2019-11-29 15:18 | hgbot | Checkin | |
2019-11-29 15:18 | hgbot | Note Added: 0115989 | |
2019-11-29 15:18 | hgbot | Status | scheduled => resolved |
2019-11-29 15:18 | hgbot | Resolution | open => fixed |
2019-11-29 15:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/fef2a847f7466708e7d26306388a9dbfbdc16183 [^] |
2019-12-11 14:37 | Mery Anelo | Status | resolved => closed |
2020-02-14 23:17 | Mery Anelo | Note Added: 0117822 |
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