Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028750 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Localization Pack: Spain] AEAT 390 | major | always | 2015-01-23 12:51 | 2015-11-13 10:56 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 906a4cc31d6e | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0028750: It should be possible to launch 390 tax form for an Organization having a Fiscal Calendar defined from i.e. July to June | |||||||
| Description | It should be possible to launch 390 tax form for an Organization having a Fiscal Calendar defined from i.e. July to June | |||||||
| Steps To Reproduce | Access to fiscal calendar and define year 2015-2016 with periods from July 15 to June 16. Configure this caledar as Organization calendar by default. Define also another calendar 2015 with periods from January 15 to December 15 Do the same for 2016. Install 390 tax form module. Navigate to tax report launcher and realize that Fiscal Calendar is not editable, therefore fiscal calendar from January 15 to December 15 can not be selected. | |||||||
| Proposed Solution | Access to fiscal calendar and define year 2015-2016 with periods from July 15 to June 16. Configure this caledar as Organization calendar by default. Define also another calendar 2015 with periods from January 15 to December 15 Do the same for 2016. Install 390 tax form module. Navigate to tax report launcher and realize that Fiscal Calendar is editable, therefore a fiscal calendar can be selected, regardless only one fiscal calendar can be assigned to the Organization. Select the calendar starting from January to December. Verify that the data contained in 390 tax form is correct. | |||||||
| Tags | No tags attached. | |||||||
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(0080898) hgbot (developer) 2015-10-08 17:03 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: 906a4cc31d6ed64cdbf1365b3804158f81db9760 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Oct 08 17:00:14 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/906a4cc31d6ed64cdbf1365b3804158f81db9760 [^] Fixed issue 28750: Increased major dependency to Tax Report Launcher 1.1.0 The code already supports the posibility of selecting a calendar different from the Organization's one, so no change required. --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
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(0080899) hgbot (developer) 2015-10-08 17:05 |
Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: da58dc458edfdc375d15856a3ede9bd15adca753 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Oct 08 17:01:22 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/da58dc458edfdc375d15856a3ede9bd15adca753 [^] Related to issue 28750: Increased major dependency for AEAT 390 3.1.0 --- M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
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(0081804) psanjuan (manager) 2015-11-13 09:36 edited on: 2015-11-13 11:52 |
Test Plan Pre-requisites: All test done for a new organization named "Fiscal Calendar" which do have related a fiscal calendar named "Fiscal Calendar June_May" for which three years have been created: 2013 - this year has periods from June 2013 to May 2014 2014 - this year has periods from June 2014 to May 2015 2015 - this year has periods from June 2015 to May 2016 Make sure, all these periods are opened, and the Organization has this fiscal calendar assigned in the Organization window, besides a default Activity assigned in the "Actividades del IAE" tab. Go to Fiscal Calendar window and create another calendar named "Fiscal Calendar Jan-Dec" which do also have below two years: 2013 - this year has periods from January 2013 to December 2013 2014 - this year has periods from January 2014 to December 2014 2015 - this year has periods from January 2015 to December 2015 After installing 390 tax form module, apply 390 dataset to Fiscal Calendar organization. Make sure Spanish tax rates are also applied. Create a product related to "IVA Normal" tax category and related to a valid sales price list. Create a customer type business partner named "Customer A" located in Spain. Test Case 1 Go to sales invoice and create a new one date Dec 2013 for a net amount = 10.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=10.00 Tax Amount=2.10 Go to Tax Report Launcher window and enter/select below data: Organization = Fiscal Calendar Org Report = Modelo 390 v2014 - Declaración Anual del IVA Calendar = Fiscal Calendar Jan-Dec Year = 2014 Period = Anually. Launch the report by just entering a file name in the "Tax Report Launcher Input Parameters". Open the csv file generated. Verify it is empty. Test Case 2 Go to sales invoice and create a new one date January 2014 for a net amount = 20.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=20.00 Tax Amount=4.20 Go to sales invoice and create a new one date February 2014 for a net amount = 30.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=30.00 Tax Amount=6.30 Go to sales invoice and create a new one date March 2014 for a net amount = 40.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=40.00 Tax Amount=8.40 Go to sales invoice and create a new one date April 2014 for a net amount = 50.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=50.00 Tax Amount=10.50 Go to sales invoice and create a new one date May 2014 for a net amount = 60.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=60.00 Tax Amount=12.60 Go to sales invoice and create a new one date June 2014 for a net amount = 70.00. Make sure that the tax rate selected is "Entregas IVA 21%. Complete and Post the invoice. Tax Base Amount=70.00 Tax Amount=14.70 Go to sales invoice and create a new one date July 2014 for a net amount = 80.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=80.00 Tax Amount=16.80 Go to sales invoice and create a new one date August 2014 for a net amount = 90.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=90.00 Tax Amount=18.90 Go to sales invoice and create a new one date September 2014 for a net amount = 100.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=100.00 Tax Amount=21 Go to sales invoice and create a new one date October 2014 for a net amount = 110.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=110.00 Tax Amount=23.10 Go to sales invoice and create a new one date November 2014 for a net amount = 120.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=120.00 Tax Amount=25.20 Go to sales invoice and create a new one date December 2014 for a net amount = 130.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=130.00 Tax Amount=27.30 Go to sales invoice and create a new one date January 2015 for a net amount = 140.00. Make sure that the tax rate selected is "Entregas IVA 21%". Complete and Post the invoice. Tax Base Amount=140.00 Tax Amount=29.40 Total Tax Base Amount (2014) = 900.00 Total Tax Amount (2014) = 189.00 Go to Tax Report Launcher window and enter/select below data: Organization = Fiscal Calendar Org Report = Modelo 390 v2014 - Declaración Anual del IVA Calendar = Fiscal Calendar Jan-Dec Year = 2014 Period = Anually. Launch the report by just entering a file name in the "Tax Report Launcher Input Parameters". Open the csv file generated. Verify it has the 12 invoices dated on 2014. Open XML file. Verify below data: <RegGeneral> <BaseImponibleyCuota> <RegOrdinario> <Tipo21> <BI>900.00</BI> <Cuota>189.00</Cuota> </Tipo21> </RegOrdinario> <TotalBasesyCuotasIVA> <TipoX> <BI>900.00</BI> <Cuota>189.00</Cuota> </TipoX> </TotalBasesyCuotasIVA> <TotalCuotasIVA>189.00</TotalCuotasIVA> </BaseImponibleyCuota> <Deducciones> <SumDeducciones>0</SumDeducciones> </Deducciones> <ResRegGeneral>189.00</ResRegGeneral> </RegGeneral> <LiqAnual> <SumResultados>189.00</SumResultados> <ResLiquidacion>189.00</ResLiquidacion> </LiqAnual> <ResLiquidaciones> <PerNoRegGrupos/> </ResLiquidaciones> <VolOperaciones> <OpRegGeneral>900.00</OpRegGeneral> <TotalVolOp>900.00</TotalVolOp> </VolOperaciones> Test Plan above verified. Issue can be closed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-23 12:51 | psanjuan | New Issue | |
| 2015-01-23 12:51 | psanjuan | Relationship added | caused by 0028749 |
| 2015-01-23 12:51 | psanjuan | Relationship deleted | caused by 0028749 |
| 2015-01-23 12:52 | psanjuan | Relationship added | caused by 0028040 |
| 2015-02-26 12:22 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-02-26 12:22 | psanjuan | Proposed Solution updated | |
| 2015-02-26 12:24 | psanjuan | Assigned To | => psanjuan |
| 2015-10-08 16:23 | vmromanos | Status | new => scheduled |
| 2015-10-08 16:23 | vmromanos | Assigned To | psanjuan => vmromanos |
| 2015-10-08 17:03 | hgbot | Checkin | |
| 2015-10-08 17:03 | hgbot | Note Added: 0080898 | |
| 2015-10-08 17:03 | hgbot | Status | scheduled => resolved |
| 2015-10-08 17:03 | hgbot | Resolution | open => fixed |
| 2015-10-08 17:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/906a4cc31d6ed64cdbf1365b3804158f81db9760 [^] |
| 2015-10-08 17:05 | hgbot | Checkin | |
| 2015-10-08 17:05 | hgbot | Note Added: 0080899 | |
| 2015-11-13 09:36 | psanjuan | Note Added: 0081804 | |
| 2015-11-13 09:39 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 09:40 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:14 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:31 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:32 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:54 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:55 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:55 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 10:56 | psanjuan | Status | resolved => closed |
| 2015-11-13 10:58 | psanjuan | Note Edited: 0081804 | View Revisions |
| 2015-11-13 11:52 | psanjuan | Note Edited: 0081804 | View Revisions |
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Issue History |
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