Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| 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 | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| 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 (viewer) 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 (viewer) 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 | OBNetwork customer | => No | 
| 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 | Merge Request Status | => open | 
| 2025-01-16 14:06 | hgbot | Note Added: 0174232 | |
| 2025-01-16 14:19 | agarcia01 | Assigned To | Jorge Bravo => agarcia01 | 
| 2025-01-30 08:38 | hgbot | Merge Request Status | open => approved | 
| 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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