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ID | ||||||||
0045938 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] AEAT 303 Cash VAT compatible | major | always | 2021-02-23 13:19 | 2021-02-24 10:10 | |||
Reporter | silviapalacios | View Status | public | |||||
Assigned To | juabaez | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0045938: Error en la validación de las casillas 74 y 75. Cliente no acogido a Iva de caja pero receptor de operaciones de Iva de Caja | |||||||
Description | En el periodo Enero 2021 tenemos registrada una factura de proveedor acogido a Cash Vat. El proveedor tiene marcado en su ficha el check 'Cash Vat'. Tras actualizar el modelo 303 a versión 1.8.204300 y el modelo 303 Cash Vat compatible a versión 1.6.700, generamos el fichero txt y lo subimos a la web de la AEAT. Al Validar el fichero saltan los errores : - La casilla 74 no puede tener contenido si no ha optado por el régimen especial del criterio de caja ni es destinatario de operaciones a las que se aplique el régimen especial del criterio de caja. - La casilla 75 no puede tener contenido si no ha optado por el régimen especial del criterio de caja ni es destinatario de operaciones a las que se aplique el régimen especial del criterio de caja. | |||||||
Steps To Reproduce | En la organización, no marcar el check 'Cash Vat' En el proveedor, marcar el check 'Cash Vat'. Crear una factura para el proveedor acogido a Cash Vat. Desde el Generador de declaraciones de impuestos, generar el modelo seleccionando 'Modelo 303 2021'. Importar el fichero en la web de la AEAT. | |||||||
Tags | No tags attached. | |||||||
Attached Files | 303SHINESTAR.txt [^] (2,889 bytes) 2021-02-23 13:19 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0126306) hgbot (developer) 2021-02-23 15:19 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/6 [^] |
(0126314) hgbot (developer) 2021-02-24 10:10 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: a849f3834c43fd0005d814636c0761501dcd259c Author: Juan Baez <juan.baez@smfconsulting.es> Date: 2021-02-24T09:10:22+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/a849f3834c43fd0005d814636c0761501dcd259c [^] Fixed ISSUE-45938 move two position in new design for 2021 --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat303/es/report/v2021/AEAT303Report2021.java --- |
(0126315) hgbot (developer) 2021-02-24 10:10 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/6 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2021-02-23 13:19 | silviapalacios | New Issue | |
2021-02-23 13:19 | silviapalacios | Assigned To | => Jorge Bravo |
2021-02-23 13:19 | silviapalacios | File Added: 303SHINESTAR.txt | |
2021-02-23 14:00 | Jorge Bravo | Assigned To | Jorge Bravo => juabaez |
2021-02-23 15:10 | juabaez | Status | new => scheduled |
2021-02-23 15:19 | hgbot | Note Added: 0126306 | |
2021-02-24 10:10 | hgbot | Resolution | open => fixed |
2021-02-24 10:10 | hgbot | Status | scheduled => closed |
2021-02-24 10:10 | hgbot | Note Added: 0126314 | |
2021-02-24 10:10 | hgbot | Note Added: 0126315 |
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