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ID | ||||||||
0045616 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] SII | major | always | 2020-12-17 10:10 | 2021-01-14 10:37 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | juabaez | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0045616: Error - operaciones IGIC no se pueden enviar a SII | |||||||
Description | Error - operaciones IGIC no se pueden enviar a SII | |||||||
Steps To Reproduce | Crear una factura de compra a un proveedor Canario. En las lineas de la factura, crear dos registros uno con el tax "Adquisiciones IGIC 9,5%, por ejemplo y otra línea con el tax "Prestación Servicios en Canarias 9,5%". Incluir la descripción de SII y la referencia de factura del proveedor. Completar la factura Enviar al SII. Se muestra el siguiente error. Ver imagenes adjuntas. | |||||||
Tags | No tags attached. | |||||||
Attached Files | error_45616.jpg [^] (76,359 bytes) 2020-12-17 10:11
10000064_Envio1610462124607.xml [^] (1,648 bytes) 2021-01-12 15:39 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0124894) psanjuan (manager) 2020-12-17 10:16 edited on: 2020-12-17 10:18 |
Por favor comprobar si el XML que se genera incluye además la cuota y el impuesto. No debería ser asi, sólo se debería incluir la Base Imponible para operaciones de tipo 08 Operacion sujeta a IPSI/IGIC. Además el campo o tag del XML IVA Deducible tiene que ser cero. |
(0125061) hgbot (developer) 2020-12-23 12:40 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/8 [^] |
(0125064) juabaez (reporter) 2020-12-23 13:26 |
Test plan: - Log in environment with SII - Create a purchase invoice in Spain organization - The partner addres for example should be Canary Islands - Insert a line with any product and tax Prestación servicios en Canarias 9.5% - Insert a second line with any product and tax Adquisiciones IGIC 9.5% - Send to SII - See in the XML when tag ClaveRegimenEspecialOTrascendencia is 08 then tags TipoImpositivo and CuotaSoportada should be without amounts and empty. - Also See in the XML tag CuotaDeducible should be zero |
(0125098) hgbot (developer) 2020-12-28 08:08 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii [^] Changeset: fc8aa98b9b0c0238ebba1fb9ad437b5878568184 Author: Juan Baez <juan.baez@smfconsulting.es> Date: 2020-12-28T07:08:27+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/commit/fc8aa98b9b0c0238ebba1fb9ad437b5878568184 [^] Fix ISSUE-45616 Remove amounts in XML tags The tags without amount are TipoImpositivo y CuotaSoportada for tax rate IPSI/IGIC and tag CuotaDeducible is zero. Create a new method to search the tag in xml generated previously. The new parameter is type of SOAPElement and calculate the value from the xml inside method createDetalleIVA, so the method has the full object with all the available information, that might be necessary in the future --- M src/org/openbravo/module/sii/utils/SIISOAPUtils.java --- |
(0125099) hgbot (developer) 2020-12-28 08:08 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/8 [^] |
(0125387) psanjuan (manager) 2021-01-12 13:34 edited on: 2021-01-12 13:36 |
Reabro el issue ya que la resolución no es correcta. Los tags de abajo no deben aparecer en el XML <sii:TipoImpositivo>0.00</sii:TipoImpositivo> <sii:CuotaSoportada>0.00</sii:CuotaSoportada> solo: <sii:BaseImponible>205.90</sii:BaseImponible> <sii:CuotaDeducible>0.00</sii:CuotaDeducible> Por favor, indicar un test plan completo, junto con los ficheros XML correspondientes. |
(0125396) Jorge Bravo (developer) 2021-01-12 15:42 edited on: 2021-01-14 10:37 |
Test plan: 1º Crear factura de una organización con dirección peninsula y un proveedor con dirección Canarias. 2º Registrar 2 líneas con productos cuyos rangos de impuestos son de IGIC 3º Dar de alta SII 4º Comprobar y revisar envio fichero xml (ver fichero adjunto) |
(0125454) psanjuan (manager) 2021-01-14 10:37 |
Cierro issue ya que no se puede reproducir. |
Issue History | |||
Date Modified | Username | Field | Change |
2020-12-17 10:10 | psanjuan | New Issue | |
2020-12-17 10:10 | psanjuan | Assigned To | => Jorge Bravo |
2020-12-17 10:11 | psanjuan | File Added: error_45616.jpg | |
2020-12-17 10:16 | psanjuan | Note Added: 0124894 | |
2020-12-17 10:18 | psanjuan | Note Edited: 0124894 | View Revisions |
2020-12-18 12:57 | Jorge Bravo | Assigned To | Jorge Bravo => juabaez |
2020-12-23 12:40 | hgbot | Note Added: 0125061 | |
2020-12-23 13:26 | juabaez | Note Added: 0125064 | |
2020-12-23 13:26 | juabaez | Status | new => scheduled |
2020-12-28 08:08 | hgbot | Note Added: 0125098 | |
2020-12-28 08:08 | hgbot | Note Added: 0125099 | |
2020-12-28 12:15 | vmromanos | Status | scheduled => resolved |
2020-12-28 12:15 | vmromanos | Resolution | open => fixed |
2020-12-28 12:15 | vmromanos | Status | resolved => closed |
2021-01-12 12:52 | Alberto_Sola | Issue Monitored: Alberto_Sola | |
2021-01-12 13:34 | psanjuan | Note Added: 0125387 | |
2021-01-12 13:34 | psanjuan | Status | closed => new |
2021-01-12 13:35 | psanjuan | Note Edited: 0125387 | View Revisions |
2021-01-12 13:36 | psanjuan | Note Edited: 0125387 | View Revisions |
2021-01-12 15:39 | Jorge Bravo | File Added: 10000064_Envio1610462124607.xml | |
2021-01-12 15:42 | Jorge Bravo | Note Added: 0125396 | |
2021-01-14 10:37 | psanjuan | Note Edited: 0125396 | View Revisions |
2021-01-14 10:37 | psanjuan | Note Added: 0125454 | |
2021-01-14 10:37 | psanjuan | Status | new => scheduled |
2021-01-14 10:37 | psanjuan | Status | scheduled => resolved |
2021-01-14 10:37 | psanjuan | Status | resolved => closed |
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