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0050834Localization Pack: SpainAEAT 190public2022-11-10 13:162023-01-25 14:22
psanjuan 
mgonzalezh 
urgentmajoralways
closedfixed 
30Openbravo Appliance 14.04
 
 
0050834: New Design 190 2022
New Design 190 2022
n/a
Revisar:

https://sede.agenciatributaria.gob.es/Sede/ayuda/disenos-registro/modelos-100-199.html [^]

https://sede.agenciatributaria.gob.es/static_files/Sede/Disenyo_registro/ant_100_199/archivos/Dr_190_2020.pdf [^] (190 2022)

y comparar con la estructura de fichero actual definida en
http://wiki.openbravo.com/wiki/Spainaeatmodelo190/File_structure_190 [^]

Los cambios son:

Registro Tipo II - Registro de Perceptor.

Posición 169 (1 posición) pasa de Alfanumerico a Numerico, rellenar con cero. Ver imagen adjunta.

Posición 158 a 166 se mantiene en Alfanumerico, por tanto no se modifica y se debe seguir rellenando con espacios.

Comprobar:

Posición 255 - espacio
Posición 256 - 281 - ceros
Posición 282 - espacio
Posición 283-321 - ceros
Posición 322 - cero
Posición 323-500 - espacios

No tags attached.
depends on feature request 0050835 closed jarmendariz New Design 190 Cash VAT compatible 2022 
depends on defect 0051441 closed mgonzalezh Error en el 190 - FIN_Payment_Detail_V.invoicePaymentPlan 
pdf Dr_190_2020(Jan2022).pdf (834,371) 2023-01-24 14:57
https://issues.openbravo.com/file_download.php?file_id=18058&type=bug
Issue History
2022-11-10 13:16psanjuanNew Issue
2022-11-10 13:16psanjuanAssigned To => Jorge Bravo
2022-11-10 13:17psanjuanRelationship addeddepends on 0005835
2022-11-10 13:17psanjuanRelationship deleteddepends on 0005835
2022-11-10 13:17psanjuanRelationship addeddepends on 0050835
2022-11-10 13:31psanjuanAssigned ToJorge Bravo => psanjuan
2022-11-10 13:31psanjuanSummaryNew Design 190 2022 => New Design 190 2022 (to be defined)
2022-11-10 13:32psanjuanNote Added: 0143395
2023-01-05 14:54psanjuanSummaryNew Design 190 2022 (to be defined) => New Design 190 2022
2023-01-05 14:55psanjuanProposed Solution updated
2023-01-05 14:56psanjuanAssigned Topsanjuan => mgonzalezh
2023-01-05 14:57psanjuanProposed Solution updated
2023-01-10 13:31Alberto_SolaIssue Monitored: Alberto_Sola
2023-01-23 15:21psanjuanProposed Solution updated
2023-01-23 17:58mgonzalezhRelationship addeddepends on 0051441
2023-01-24 01:45hgbotNote Added: 0145779
2023-01-24 14:24psanjuanProposed Solution updated
2023-01-24 14:57psanjuanFile Added: Dr_190_2020(Jan2022).pdf
2023-01-24 17:12psanjuanProposed Solution updated
2023-01-25 02:51hgbotNote Added: 0145809
2023-01-25 09:45hgbotResolutionopen => fixed
2023-01-25 09:45hgbotStatusnew => resolved
2023-01-25 09:45hgbotNote Added: 0145817
2023-01-25 09:45hgbotNote Added: 0145818
2023-01-25 10:54hgbotNote Added: 0145824
2023-01-25 10:54hgbotNote Added: 0145825
2023-01-25 14:22psanjuanStatusresolved => closed

Notes
(0143395)
psanjuan   
2022-11-10 13:32   
Resumen Anual 2022 - Hasta 31/01/2023
(0145779)
hgbot   
2023-01-24 01:45   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/10 [^]
(0145809)
hgbot   
2023-01-25 02:51   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/11 [^]
(0145817)
hgbot   
2023-01-25 09:45   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^]
Changeset: 385ba4a32b5be86bb29f471623197ad0e05170c5
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 24-01-2023 20:50:48
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/385ba4a32b5be86bb29f471623197ad0e05170c5 [^]

Fixed FR-50834: New design 2022

---
A doc/Dr_190_2020(Jan2022).pdf
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat190/es/v2017/report/AEAT190Report2017.java
---
(0145818)
hgbot   
2023-01-25 09:45   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/11 [^]
(0145824)
hgbot   
2023-01-25 10:54   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^]
Changeset: c9be012fb3eb0d5720d89d3244211ecc0a3db7e8
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 25-01-2023 09:54:02
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/c9be012fb3eb0d5720d89d3244211ecc0a3db7e8 [^]

Fixed FR-50834: New design 2022 (20Q2 or higher)

---
M src-db/database/sourcedata/AD_MODULE.xml
---
(0145825)
hgbot   
2023-01-25 10:54   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/10 [^]