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ID | ||||||||
0057600 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2025-01-09 12:00 | 2025-01-30 08:39 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | agarcia01 | |||||||
Priority | normal | 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 | 0057600: Nuevo DR Modelo 303 2025 - ejercicio Enero 2025 y siguientes | |||||||
Description | Nuevo DR Modelo 303 2025 que aplica a las presentaciónes a partir del ejercicio 2025. Primer periodo Enero 2025 a enviar a la AEAT hasta el 28 Febrero. | |||||||
Steps To Reproduce | n/A | |||||||
Proposed Solution | Cambios en la página DP30301, las posiciones que se indican a continuación pasan a Constantes: Posición 255+5 - Constante = 00000 Posición 483+5 - Constante = 00000 Posición 974+5 - Constante = 00000 Posición 1013+5 - Constante = 00050 Ver hoja excel adjunta. Los cambios que se indican se tienen que realizar como continuación del issue 56903. | |||||||
Tags | No tags attached. | |||||||
Attached Files | DR303e25v100.xlsx [^] (388,114 bytes) 2025-01-09 12:00 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0173943) psanjuan (manager) 2025-01-09 12:01 |
Los cambios que en la hoja excel refieren a la página DP30302 (ver en amarillo) no afectan ya que está página NO se genera en Openbravo. |
(0174062) psanjuan (manager) 2025-01-13 11:52 |
No se incluye el caso: Posición 1013+5 - Constante = 00050 [en el caso de de tributación exclusivamente a una Administración Foral, el valor de esta consante pasará a 00000.] ya que no es un tema obligatorio. |
(0174232) hgbot (developer) 2025-01-16 14:06 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/32 [^] |
(0174884) hgbot (developer) 2025-01-30 08:39 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: fdfa0a0eac2761ef61074881a51b26084658f0c6 Author: Ayelen García <ayelen.garcia@smfconsulting.es> Date: 30-01-2025 07:39:18 URL: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/fdfa0a0eac2761ef61074881a51b26084658f0c6 [^] Fixed ISSUE-57600: Nuevo DR Modelo 303 2025 - ejercicio Enero 2025 y siguientes --- A doc/2025/DR303e25v100.xlsx A src/org/openbravo/module/aeat303/es/report/v2025/AEAT303Report2025.java 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/v2024/AEAT303ReportFromOctober2024.java --- |
(0174885) hgbot (developer) 2025-01-30 08:39 |
Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/32 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2025-01-09 12:00 | psanjuan | New Issue | |
2025-01-09 12:00 | psanjuan | Assigned To | => Jorge Bravo |
2025-01-09 12:00 | psanjuan | File Added: DR303e25v100.xlsx | |
2025-01-09 12:01 | psanjuan | Note Added: 0173943 | |
2025-01-09 12:03 | psanjuan | Summary | Nuevo DR Modelo 303 2025 => Nuevo DR Modelo 303 2025 - ejercicio Enero 2025 y siguientes |
2025-01-09 12:03 | psanjuan | Description Updated | View Revisions |
2025-01-09 12:08 | psanjuan | Proposed Solution updated | |
2025-01-09 12:11 | psanjuan | Relationship added | related to 0056903 |
2025-01-09 12:17 | psanjuan | Proposed Solution updated | |
2025-01-13 11:52 | psanjuan | Note Added: 0174062 | |
2025-01-13 11:52 | psanjuan | Proposed Solution updated | |
2025-01-16 14:06 | hgbot | Note Added: 0174232 | |
2025-01-16 14:19 | agarcia01 | Assigned To | Jorge Bravo => agarcia01 |
2025-01-30 08:39 | hgbot | Resolution | open => fixed |
2025-01-30 08:39 | hgbot | Status | new => closed |
2025-01-30 08:39 | hgbot | Note Added: 0174884 | |
2025-01-30 08:39 | hgbot | Note Added: 0174885 |
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