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ID
0049508
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SIImajoralways2022-06-08 09:582022-06-22 12:53
ReporterwicherrView Statuspublic 
Assigned Topsanjuan 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
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

0049508: when a product is "No declarable SII", the invoice belongs in error

DescriptionWhen a product has a tax category = "No declarable SII",
If an invoice contains this product,
When it is sent to SII,
The invoice belongs in error in the "SII Monitor"

Error from the SII : "La factura contiene lineas de impuesto que pertenecen a la categoría 'No declarable SII'."
Steps To Reproduce- Put the tax category of a product at "No declarable SII"
- Create a ticket on webPOS with this product and Invoice it
- In the backend, try to send the Invoice to SII
- The invoice belongs in error
Proposed SolutionThose invoices should not be sent so,
- They should not be present in SII monitor
- Or They should have a Status "right" with a comment or a specific status that make them "invisible" in the SII monitor

-> This modification should be done in the SII manual sending + background process
TagsNOR
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0048634 newpsanjuan [Spain SII] nvoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2022-06-08 09:58 wicherr New Issue
2022-06-08 09:58 wicherr Assigned To => psanjuan
2022-06-08 10:09 wicherr Tag Attached: NOR
2022-06-13 12:36 aferraz Category AEAT SII for Retail => SII
2022-06-16 10:09 psanjuan Assigned To psanjuan => Jorge Bravo
2022-06-22 12:53 Jorge Bravo Assigned To Jorge Bravo => psanjuan
2022-06-22 14:31 rafaroda Relationship added related to 0048634


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