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ID
0040171
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] SIImajorhave not tried2019-02-07 11:352020-02-14 23:17
ReporterOpentix-TestView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionfef2a847f746
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

0040171: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate defect 0042053 closedOpentix-Test Connectivity issue on SII 

-  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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