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ID
0040851
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SIImajoralways2019-05-13 09:402020-06-05 14:06
ReporteretarajanoView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision71804dfc6fdc
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

0040851: SII Invoices Query - Inaccurate data

DescriptionThe information displayed in the window "SII Invoices Query" is not accurate.

In the source code, when matching Openbravo invoices to SII invoices, the query to get the Openbravo invoices does not filter by "In SII system date" configuration parameter, which could lead to retrieve invoices from previous years that match the criteria but are not relevant to the SII.

If data is not congruent and the same purchase order reference is used in more than one invoice/business partner (even though it shouldn't happen, there is no OOTB constraint about it) the window will display fewer invoices found in Openbravo.

Adding a new restriction to the query regarding the "In SII system date" would be desirable and more performant.
Steps To Reproduce- Log in the application.
- Find a random invoice from a date before the "In SII system date" and copy the business partner / poreference.
- Create a new invoice with the same business partner / poreference.
- Send the invoice to the SII.
- Retrieve the sent invoices for that period from the "SII Invoices Query" window.
- The newly created invoice won't be found in Openbravo because the application considers it as "not unique".
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0120436)
Mery Anelo (developer)
2020-05-29 07:16

 Test plan:
- Log in the application.
- Find a random invoice from a date before the "In SII system date" and copy the business partner / poreference.
- Create a new invoice with the same business partner / poreference.
- Send the invoice to the SII.
- Retrieve the sent invoices for that period from the "SII Invoices Query" window.
- Openbravo must find the created invoices, being a unique record when comparing the invoice date as well.
(0120632)
hgbot (developer)
2020-06-03 23:28

 Repository: erp/pmods/org.openbravo.module.sii
Changeset: 71804dfc6fdcb2c067780a68de2462b83a703c15
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Wed Jun 03 18:27:30 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/71804dfc6fdcb2c067780a68de2462b83a703c15 [^]

Fixed bug 40851: obtain unique information on the invoices sent to the SII

Restricts invoices based on "Supplier reference" and "Invoice date", both of which are mandatory for the SII.

---
M src/org/openbravo/module/sii/process/ConsultaFactura.java
---

- Issue History
Date Modified Username Field Change
2019-05-13 09:40 etarajano New Issue
2019-05-13 09:40 etarajano Assigned To => Opentix-Test
2020-04-23 18:02 psanjuan Assigned To Opentix-Test => Mery Anelo
2020-05-29 07:16 Mery Anelo Note Added: 0120436
2020-05-29 07:16 Mery Anelo Status new => scheduled
2020-06-03 23:28 hgbot Checkin
2020-06-03 23:28 hgbot Note Added: 0120632
2020-06-03 23:28 hgbot Status scheduled => resolved
2020-06-03 23:28 hgbot Resolution open => fixed
2020-06-03 23:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.sii/rev/71804dfc6fdcb2c067780a68de2462b83a703c15 [^]
2020-06-05 14:06 Jorge Bravo Status resolved => closed

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