[16.0][FIX] l10n_es_aeat_mod303: Caso de uso cuando la casilla 87 es igual a 0 en el informe anterior #4337
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Hi @pedrobaeza, |
… is equal to 0 in previous report. In the previous report when box 87 is equal to 0, result is 'To compensate' and box 71 is negative, then box 110 must also contain pending fees to compensate. @moduon MT-10979
EmilioPascual
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ArantxaSudon
approved these changes
Aug 6, 2025
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Revisado funcionalmente
Confirmadas factura y sacados los 303 del 2025 y primer trimestre del 2026 y traslada los importes de resultados negativos si la casilla 87 es igual o superior a cero
Muchas gracias @EmilioPascual
pedrobaeza
reviewed
Aug 7, 2025
| @@ -500,27 +500,27 @@ def test_model_390_using_303_03(self): | |||
| self.model390_2018.button_calculate() | |||
| # Check casilla_85, casilla_95, casilla_97, casilla_98, casilla_662 | |||
| self.assertAlmostEqual(self.model390_2018.casilla_85, 0.0, 2) | |||
| self.assertAlmostEqual(self.model390_2018.casilla_95, 2302.12, 2) | |||
| self.assertAlmostEqual(self.model390_2018.casilla_95, 3107.37, 2) | |||
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Estos datos no deberían cambiar, y más si lo que se hace es tener disponible cantidad para compensar, ¿no? En cambio, la cantidad a ingresar está creciendo. Parece más una indefinición de los datos iniciales de este test.
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Si en el informe anterior la casilla 87 es igual a 0, el resultado es para compensar y la 71 es negativa, entonces también se debe traer a la 110 del informe actual la cantidad pendiente de compensar.
@ArantxaSudon @rafaelbn por favor revisad.
@moduon MT-10979