Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0050834Localization Pack: SpainAEAT 190public2022-11-10 13:162023-01-25 14:22
Reporterpsanjuan 
Assigned Tomgonzalezh 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Statusmerged
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0050834: New Design 190 2022
DescriptionNew Design 190 2022
Steps To Reproducen/a
Proposed SolutionRevisar:

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

Additional Information
TagsNo tags attached.
Relationships
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 
Attached Filespdf 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
Date ModifiedUsernameFieldChange
2022-11-10 13:16psanjuanNew Issue
2022-11-10 13:16psanjuanAssigned To => Jorge Bravo
2022-11-10 13:16psanjuanOBNetwork customer => No
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 01:45hgbotMerge Request Status => open
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 09:45hgbotMerge Request Statusopen => merged
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 [^]