Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029075 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Localization Pack: Spain] AEAT 349 | major | always | 2015-02-26 12:30 | 2015-11-12 13:40 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 5d2a306f525f | ||||
| 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 | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029075: It should be possible to launch 349 tax form for an Organization having a Fiscal Calendar defined from i.e. July to June | |||||||
| Description | It should be possible to launch 349 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 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 349 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 Define also another calendar 2015 with periods from January 15 to December 15 Do the same for 2016. Install 349 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 can be a month, a quarter or even a year. Verify that the data contained in 349 tax form is correct | |||||||
| Tags | No tags attached. | |||||||
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(0080884) hgbot (developer) 2015-10-08 12:15 |
Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: 5d2a306f525f7a1fa58668a8ec8eafbd15538d61 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Oct 08 12:12:43 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/5d2a306f525f7a1fa58668a8ec8eafbd15538d61 [^] Fixed bug 29075: Increased major dependency to Tax Report Launcher 1.1.0 Added periods in same year validation to old 349 report as a way to ensure it works fine with Tax Report Launcher 1.1.0. The code already supports new calendar feature in TRL 1.1.0 --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/module/aeat349/es/AEAT349Report.java --- |
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(0081753) psanjuan (viewer) 2015-11-12 13:13 edited on: 2015-11-13 11:51 |
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 22014 2015 - this year has periods from January 2015 to December 2015 After installing 349 tax form module, apply 349 dataset for Fiscal Calendar organization. Make sure Spanish tax rates are also applied. Create a product related to "IVA Normal" tax category and to 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 349 Mensual v 2010 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Jan-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Feb-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = March-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" is 4.00 Test Case 5 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 349 Trimestral v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Jan-15 - March-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = April-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = May-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = June-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" is 7.00 Test Case 9 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 349 Trimestral v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = April-15 - June-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = July-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = August-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Sept-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" is 10.00 Test Case 13 Go to Tax Report Launcher window and enter below data: Organization = Fiscal Calendar Org Report = Modelo 349 Trimestral v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = July-15 - Sept-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Oct-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Nov-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" 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 349 Mensual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Dec-15 Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" is 13.00 Test Case 17 Go to Sales Invoice window and create a new one for Customer UE BP, dated on Jan 2016. Amount = 14.00. 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 349 Anual v 2010 Calendar = Fiscal Calendar Jan-Dec Year = 2015 Period = Anually Import the file generated in Informativas. Check that the amount shown for UE Customer in tab "Operaciones", field "Base Imponible" is 90 (2+3+4+5+6+7+8+9+10+11+12+13) Test Plan verified. Issue closed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-26 12:30 | psanjuan | New Issue | |
| 2015-02-26 12:30 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-02-26 12:30 | psanjuan | OBNetwork customer | => No |
| 2015-02-26 12:30 | psanjuan | Relationship added | caused by 0028040 |
| 2015-02-26 17:21 | vmromanos | Type | defect => design defect |
| 2015-10-08 11:56 | vmromanos | Status | new => scheduled |
| 2015-10-08 11:56 | vmromanos | Assigned To | jonalegriaesarte => vmromanos |
| 2015-10-08 12:15 | hgbot | Checkin | |
| 2015-10-08 12:15 | hgbot | Note Added: 0080884 | |
| 2015-10-08 12:15 | hgbot | Status | scheduled => resolved |
| 2015-10-08 12:15 | hgbot | Resolution | open => fixed |
| 2015-10-08 12:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/5d2a306f525f7a1fa58668a8ec8eafbd15538d61 [^] |
| 2015-11-12 13:13 | psanjuan | Note Added: 0081753 | |
| 2015-11-12 13:20 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-12 13:22 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-12 13:24 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-12 13:37 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-12 13:40 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-12 13:40 | psanjuan | Status | resolved => closed |
| 2015-11-13 09:33 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-13 09:40 | psanjuan | Note Edited: 0081753 | View Revisions |
| 2015-11-13 11:51 | psanjuan | Note Edited: 0081753 | View Revisions |
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Issue History |
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