Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029074 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Localization Pack: Spain] AEAT 303 | major | always | 2015-02-26 12:27 | 2015-11-13 09:30 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2487ed692f2c | ||||
| 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 | 0029074: It should be possible to launch 303 tax form for an Organization having a Fiscal Calendar defined from i.e. July to June | |||||||
| Description | Access to fiscal calendar and define year 2015-2016 with periods from July 15 to June 16. Configure this calendar as Organization calendar by default. Define also another calendar 2015 with periods from January 15 to December 15 Do the same for 2016. Install 303 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. | |||||||
| Steps To Reproduce | Access to fiscal calendar and define year 2015-2016 with periods from July 15 to June 16 Define also another calendar 2015 with periods from January 15 to December 15 Do the same for 2016. Install 303 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, and then select a period which could be a month or a quarter. Launch 303 tax form for that year/period and verify that the data contained in 303 tax form is correct. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|||||||||
|
|||||||||
 Relationships |
|
Notes |
|
|
(0080893) hgbot (developer) 2015-10-08 16:06 |
Repository: erp/pmods/org.openbravo.module.aeat303.es Changeset: 2487ed692f2c13656544cbb50cf70a4391303ec3 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Oct 08 16:05:52 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/2487ed692f2c13656544cbb50cf70a4391303ec3 [^] Fixed bug 29074: 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 --- |
|
(0080894) hgbot (developer) 2015-10-08 16:07 |
Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es Changeset: ce6e4c93f7d8aa862d8f5313d5fe40f0fbe7d7de Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Oct 08 16:06:41 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/ce6e4c93f7d8aa862d8f5313d5fe40f0fbe7d7de [^] Related to issue 29074: Increased major dependency for AEAT 303 1.4.0 --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
|
(0081802) psanjuan (manager) 2015-11-13 09:17 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 two years have been created: 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. Go to Fiscal Calendar window and create another calendar named "Fiscal Calendar Jan-Dec" which do also have below two years: 2014 - this year has periods from January 2014 to December 2014 2015 - this year has periods from January 2015 to December 2015 After installing 303 tax form module, apply 303 dataset for Fiscal Calendar organization. Make sure Spanish tax rates are also applied. Create a product related to "IVA Normal" tax category and a valid sales price list. Create a customer business partner named "Customer UE" located in France. BP Tax ID needs to be NOI type, with a Tax ID of 11 characters. Test Case 1 Go to sales invoice and create a new one date Dec 2014 for a total amount = 1.00. Make sure that the tax rate selected is "Entregas intracomunitarias (%N=>0%)". Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Jan-15 Launch the report and verify it is empty. Test Case 2 Go to Sales Invoice window and create a new one for Customer UE BP, dated on January 2015. Amount = 2.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Jan-15 Import the file generated in this link https://www.agenciatributaria.gob.es/AEAT.sede/procedimientoini/G414.shtml [^] Check that the amount shown in box [59] is 2.00 Test Case 3 Go to Sales Invoice window and create a new one for Customer UE BP, dated on February 2015. Amount = 3.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Feb-15 Import the file generated in the link above. Check that the amount shown in box [59] is 3.00 Test Case 4 Go to Sales Invoice window and create a new one for Customer UE BP, dated on March 2015. Amount = 4.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = March-15 Import the file generated in the link above. Check that the amount shown in box [59] is 4.00 Test Case 5 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 Autoliquidación Trimestral de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Jan-15 - March-15 Import the file generated in the link above. Check that the amount shown in box [59] is 9.00 (2+3+4) Test Case 6 Go to Sales Invoice window and create a new one for Customer UE BP, dated on April 2015. Amount = 5.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = April-15 Import the file generated in the link above. Check that the amount shown in box [59] is 5.00 Test Case 7 Go to Sales Invoice window and create a new one for Customer UE BP, dated on May 2015. Amount = 6.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = May-15 Import the file generated in the link above. Check that the amount shown in box [59] is 6.00 Test Case 8 Go to Sales Invoice window and create a new one for Customer UE BP, dated on June 2015. Amount = 7.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = June-15 Import the file generated in the link above. Check that the amount shown in box [59] is 7.00 Test Case 9 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report =Modelo 303 2015 Autoliquidación Trimestral de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = April-15 - June-15 Import the file generated in the link above. Check that the amount shown in box [59] is 18.00 (5+6+7) Test Case 10 Go to Sales Invoice window and create a new one for Customer UE BP, dated on July 2015. Amount = 8.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = July-15 Import the file generated in the link above. Check that the amount shown in box [59] is 8.00 Test Case 11 Go to Sales Invoice window and create a new one for Customer UE BP, dated on August 2015. Amount = 9.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = August-15 Import the file generated in the link above. Check that the amount shown in box [59] is 9.00 Test Case 12 Go to Sales Invoice window and create a new one for Customer UE BP, dated on Sept 2015. Amount = 10.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Sept-15 Import the file generated in the link above. Check that the amount shown in box [59] is 10.00 Test Case 13 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Trimestral de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = July-15 - Sept-15 Import the file generated in the link above. Check that the amount shown in box [59] is 27 (8+9+10) Test Case 14 Go to Sales Invoice window and create a new one for Customer UE BP, dated on October 2015. Amount = 11.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Oct-15 Import the file generated in the link above. Check that the amount shown in box [59] is 11.00 Test Case 15 Go to Sales Invoice window and create a new one for Customer UE BP, dated on Nov 2015. Amount = 12.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Nov-15 Import the file generated in the link above. Check that the amount shown in box [59] is 12.00 Test Case 16 Go to Sales Invoice window and create a new one for Customer UE BP, dated on December 2015. Amount = 13.00. Tax rate = Entregas intracomunitarias (%N=>0%). Complete and Post the invoice. Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Mensual de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Dec-15 Import the file generated in the link above. Check that the amount shown in box [59] is 13.00 Test Case 17 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 303 2015 Autoliquidación Trimestral de IVA Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Oct-15 - Dec-15 Import the file generated in the link above. Check that the amount shown in box [59] is 36 (11+12+13) Test Plan above verified. Issue closed. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2015-02-26 12:27 | psanjuan | New Issue | |
| 2015-02-26 12:27 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-02-26 12:28 | psanjuan | Relationship added | caused by 0028040 |
| 2015-10-08 16:01 | vmromanos | Status | new => scheduled |
| 2015-10-08 16:01 | vmromanos | Assigned To | jonalegriaesarte => vmromanos |
| 2015-10-08 16:06 | hgbot | Checkin | |
| 2015-10-08 16:06 | hgbot | Note Added: 0080893 | |
| 2015-10-08 16:06 | hgbot | Status | scheduled => resolved |
| 2015-10-08 16:06 | hgbot | Resolution | open => fixed |
| 2015-10-08 16:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/2487ed692f2c13656544cbb50cf70a4391303ec3 [^] |
| 2015-10-08 16:07 | hgbot | Checkin | |
| 2015-10-08 16:07 | hgbot | Note Added: 0080894 | |
| 2015-11-13 09:17 | psanjuan | Note Added: 0081802 | |
| 2015-11-13 09:24 | psanjuan | Note Edited: 0081802 | View Revisions |
| 2015-11-13 09:28 | psanjuan | Note Edited: 0081802 | View Revisions |
| 2015-11-13 09:30 | psanjuan | Note Edited: 0081802 | View Revisions |
| 2015-11-13 09:30 | psanjuan | Status | resolved => closed |
| 2015-11-13 09:32 | psanjuan | Note Edited: 0081802 | View Revisions |
| 2015-11-13 09:41 | psanjuan | Note Edited: 0081802 | View Revisions |
| 2015-11-13 11:52 | psanjuan | Note Edited: 0081802 | View Revisions |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |