Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0040237Localization Pack: SpainAEAT 303public2019-02-19 10:202021-01-26 15:33
ReporterOpentix-Test 
Assigned ToMery Anelo 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
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OBNetwork customer
Regression introduced in release
Summary0040237: New design file for Tax Report 303 2019 - Last settlement period - December 2019
DescriptionNew design file for Tax Report 303 2019 - Last settlement period - December 2019
Steps To Reproducen/a
Proposed SolutionNew design changes are explained below (In Spanish)

Cambios a considerar en el Modelo 303 2019 - Último periodo, tras eliminar/modificar parámetros y posiciones con el fin de ajustarlo al diseño de registro mensual/trimestral de 2019.

(1) Diseño de página 1

- Comprobar posiciones 836, 837, 838 y 839 que tienen los siguientes valores:
Trimestral: 0222
Mensual: 1221

(2) Diseño de página 3

- Activar sección de parámetros de tributación por razón de territorio
- Activar parámetros de entrada de la sección Información adicional
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0042588 closed Mery Anelo Java.Lang.NullPointerException al generar Modelo 303 periodo diciembre 2019 
related to feature request 0045632 closed juabaez New File Design for 2021 
Attached Filesxlsx DR303e19v10_20.xlsx (298,812) 2020-01-21 12:49
https://issues.openbravo.com/file_download.php?file_id=13879&type=bug
Issue History
Date ModifiedUsernameFieldChange
2019-02-19 10:20Opentix-TestNew Issue
2019-02-19 10:20Opentix-TestAssigned To => Opentix-Test
2019-02-19 16:16ivancaceIssue Monitored: ivancace
2019-02-20 08:23miguelmartinezIssue Monitored: miguelmartinez
2019-03-15 12:30psanjuanNote Added: 0110457
2019-03-15 12:30psanjuanStatusnew => acknowledged
2019-03-15 12:30psanjuanTypefeature request => design defect
2019-12-05 08:50PracticsIssue Monitored: Practics
2019-12-05 12:15Alberto_SolaIssue Monitored: Alberto_Sola
2019-12-27 12:00Jorge BravoAssigned ToOpentix-Test => Mery Anelo
2020-01-18 02:29Mery AneloStatusacknowledged => scheduled
2020-01-21 12:49psanjuanFile Added: DR303e19v10_20.xlsx
2020-01-21 12:50psanjuanNote Added: 0117134
2020-01-23 10:15hgbotCheckin
2020-01-23 10:15hgbotNote Added: 0117190
2020-01-23 10:15hgbotStatusscheduled => resolved
2020-01-23 10:15hgbotResolutionopen => fixed
2020-01-23 10:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/fc927ecef56e9b014f793f0f69575f84b98277de [^]
2020-01-27 09:37hgbotCheckin
2020-01-27 09:37hgbotNote Added: 0117256
2020-01-27 09:37hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/fc927ecef56e9b014f793f0f69575f84b98277de [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/0206a94fa33a9be781ddb7e4fe890f9116d60b83 [^]
2020-01-27 10:11vmromanosNote Added: 0117257
2020-01-29 08:34Jorge BravoStatusresolved => closed
2020-01-29 19:40Mery AneloRelationship addedhas duplicate 0042588
2020-02-14 23:18Mery AneloNote Added: 0117823
2021-01-26 15:33psanjuanNote Added: 0125791
2021-01-26 15:40psanjuanNote Edited: 0125791bug_revision_view_page.php?bugnote_id=0125791#r22074
2021-02-23 12:58psanjuanRelationship addedrelated to 0045632

Notes
(0110457)
psanjuan   
2019-03-15 12:30   
Seems it is not possible to show/not show input parameters depending on the period. To be research.
(0117134)
psanjuan   
2020-01-21 12:50   
El diseño de registro 10_20 incluye los cambios de esta indicencia, que para el último periodo se han activado.
(0117190)
hgbot   
2020-01-23 10:15   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: fc927ecef56e9b014f793f0f69575f84b98277de
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Wed Jan 22 20:48:51 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/fc927ecef56e9b014f793f0f69575f84b98277de [^]

Fixed bug 40237: Tax Report 303 2019 - Last settlement period

Add the fix for extract Tax Report 303 2019 - Last settlement period - December 2019

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat303/es/report/v2019/AEAT303Report2019.java
---
(0117256)
hgbot   
2020-01-27 09:37   
Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 0206a94fa33a9be781ddb7e4fe890f9116d60b83
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Thu Jan 23 17:07:16 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/0206a94fa33a9be781ddb7e4fe890f9116d60b83 [^]

Fixed bug 40237: New design file for Modelo 303 2019 - Last settlement period

Created new tax report parameters. Add dependency to new version of the module Tax Report: Modelo 303 (Spain).

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0117257)
vmromanos   
2020-01-27 10:11   
Code review OK
(0117823)
Mery Anelo   
2020-02-14 23:18   
Fixed in version 1.6.500
(0125791)
psanjuan   
2021-01-26 15:33   
(edited on: 2021-01-26 15:40)
Para el 4T del 2020 es posible usar la que estaba vigente para el 2020 (DR303e19v10_20 (e19), porque es valida para 2019 y 2020