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ID
0050834
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 190majoralways2022-11-10 13:162023-01-25 14:22
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Statusmerged
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0050834: 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

TagsNo tags attached.
Attached Filespdf file icon Dr_190_2020(Jan2022).pdf [^] (834,371 bytes) 2023-01-24 14:57

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on feature request 0050835 closedjarmendariz New Design 190 Cash VAT compatible 2022 
depends on defect 0051441 closedmgonzalezh Error en el 190 - FIN_Payment_Detail_V.invoicePaymentPlan 

-  Notes
(0143395)
psanjuan (viewer)
2022-11-10 13:32

 Resumen Anual 2022 - Hasta 31/01/2023
(0145779)
hgbot (developer)
2023-01-24 01:45

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/10 [^]
(0145809)
hgbot (developer)
2023-01-25 02:51

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/11 [^]
(0145817)
hgbot (developer)
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 (developer)
2023-01-25 09:45

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/11 [^]
(0145824)
hgbot (developer)
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 (developer)
2023-01-25 10:54

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/10 [^]

- Issue History
Date Modified Username Field Change
2022-11-10 13:16 psanjuan New Issue
2022-11-10 13:16 psanjuan Assigned To => Jorge Bravo
2022-11-10 13:16 psanjuan OBNetwork customer => No
2022-11-10 13:17 psanjuan Relationship added depends on 0005835
2022-11-10 13:17 psanjuan Relationship deleted depends on 0005835
2022-11-10 13:17 psanjuan Relationship added depends on 0050835
2022-11-10 13:31 psanjuan Assigned To Jorge Bravo => psanjuan
2022-11-10 13:31 psanjuan Summary New Design 190 2022 => New Design 190 2022 (to be defined)
2022-11-10 13:32 psanjuan Note Added: 0143395
2023-01-05 14:54 psanjuan Summary New Design 190 2022 (to be defined) => New Design 190 2022
2023-01-05 14:55 psanjuan Proposed Solution updated
2023-01-05 14:56 psanjuan Assigned To psanjuan => mgonzalezh
2023-01-05 14:57 psanjuan Proposed Solution updated
2023-01-10 13:31 Alberto_Sola Issue Monitored: Alberto_Sola
2023-01-23 15:21 psanjuan Proposed Solution updated
2023-01-23 17:58 mgonzalezh Relationship added depends on 0051441
2023-01-24 01:45 hgbot Merge Request Status => open
2023-01-24 01:45 hgbot Note Added: 0145779
2023-01-24 14:24 psanjuan Proposed Solution updated
2023-01-24 14:57 psanjuan File Added: Dr_190_2020(Jan2022).pdf
2023-01-24 17:12 psanjuan Proposed Solution updated
2023-01-25 02:51 hgbot Note Added: 0145809
2023-01-25 09:45 hgbot Resolution open => fixed
2023-01-25 09:45 hgbot Status new => resolved
2023-01-25 09:45 hgbot Note Added: 0145817
2023-01-25 09:45 hgbot Merge Request Status open => merged
2023-01-25 09:45 hgbot Note Added: 0145818
2023-01-25 10:54 hgbot Note Added: 0145824
2023-01-25 10:54 hgbot Note Added: 0145825
2023-01-25 14:22 psanjuan Status resolved => closed

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