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ID
0040237
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Localization Pack: Spain] AEAT 303minorhave not tried2019-02-19 10:202021-01-26 15:33
ReporterOpentix-TestView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision0206a94fa33a
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0040237: 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
TagsNo tags attached.
Attached Filesxlsx file icon DR303e19v10_20.xlsx [^] (298,812 bytes) 2020-01-21 12:49

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 0042588 closedMery Anelo Java.Lang.NullPointerException al generar Modelo 303 periodo diciembre 2019 
related to feature request 0045632 closedjuabaez New File Design for 2021 

-  Notes
(0110457)
psanjuan (viewer)
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 (viewer)
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 (developer)
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 (developer)
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 (viewer)
2020-01-27 10:11

 Code review OK
(0117823)
Mery Anelo (viewer)
2020-02-14 23:18

 Fixed in version 1.6.500
(0125791)
psanjuan (viewer)
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

- Issue History
Date Modified Username Field Change
2019-02-19 10:20 Opentix-Test New Issue
2019-02-19 10:20 Opentix-Test Assigned To => Opentix-Test
2019-02-19 10:20 Opentix-Test OBNetwork customer => No
2019-02-19 16:16 ivancace Issue Monitored: ivancace
2019-02-20 08:23 miguelmartinez Issue Monitored: miguelmartinez
2019-03-15 12:30 psanjuan Note Added: 0110457
2019-03-15 12:30 psanjuan Status new => acknowledged
2019-03-15 12:30 psanjuan Type feature request => design defect
2019-12-05 08:50 Practics Issue Monitored: Practics
2019-12-05 12:15 Alberto_Sola Issue Monitored: Alberto_Sola
2019-12-27 12:00 Jorge Bravo Assigned To Opentix-Test => Mery Anelo
2020-01-18 02:29 Mery Anelo Status acknowledged => scheduled
2020-01-21 12:49 psanjuan File Added: DR303e19v10_20.xlsx
2020-01-21 12:50 psanjuan Note Added: 0117134
2020-01-23 10:15 hgbot Checkin
2020-01-23 10:15 hgbot Note Added: 0117190
2020-01-23 10:15 hgbot Status scheduled => resolved
2020-01-23 10:15 hgbot Resolution open => fixed
2020-01-23 10:15 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/fc927ecef56e9b014f793f0f69575f84b98277de [^]
2020-01-27 09:37 hgbot Checkin
2020-01-27 09:37 hgbot Note Added: 0117256
2020-01-27 09:37 hgbot Fixed in SCM revision http://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 10:11 vmromanos Note Added: 0117257
2020-01-29 08:34 Jorge Bravo Status resolved => closed
2020-01-29 19:40 Mery Anelo Relationship added has duplicate 0042588
2020-02-14 23:18 Mery Anelo Note Added: 0117823
2021-01-26 15:33 psanjuan Note Added: 0125791
2021-01-26 15:40 psanjuan Note Edited: 0125791 View Revisions
2021-02-23 12:58 psanjuan Relationship added related to 0045632

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