0039382: 349 Eliminar restricción del campo base imponible del 349 Prod/Serv y autocalcular el valor del campo "Base Imponible declarada"

Notes
(0118776) Mery Anelo (developer) 2020-03-23 20:47 edited on: 2020-03-23 20:50	Test plan: - Log as Group Admin Role - Create a new Invoice - Complete the data and add lines. - Complete the invoice and post. - Create a Reversed Invoice and add the corresponding data to model 349 (year and period). - The tax base of products and services must be calculated automatically. (Second part). - If the user modifies any value in the tax bases, a warning is issued indicating that the tax base set by the user does not match the automatically calculated tax base. (First part) Plan de test: - Iniciar sesión administrador del grupo - Crear una nueva factura - Complete los datos y agregue líneas. - Complete la factura y contabilice. - Cree una factura rectificativa y agregue los datos correspondientes al modelo 349 (año y período). - La base imponible de los productos y servicios debe calcularse automáticamente. (Segunda parte). - Si el usuario modifica algún valor en las bases imponibles, se emite una advertencia que indica que el elegido no coincide con la base imponible calculada automáticamente. (Primera parte)

(0123045) hgbot (developer) 2020-09-15 01:01	Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es/-/merge_requests/1 [^]

(0124660) Mery Anelo (developer) 2020-11-27 15:55	Test plan (detailed example): - Log as Group Admin Role - Create a new Invoice for date in January/2020 - Add a line with a service type product - Set the amount of this invoice of 1,500€ - Complete and post the invoice - Create a new Invoice for date in February/2020 - Add a line of services for the amount of -200€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2020 Period: January 2020 "Base Imponible del 349 de Servicios": it will be empty and the user will manually enter 1,500€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,300€ (1,500 - 200) If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,300 (updated) - Create a new Invoice for date in February/2020 - Add a line of services for the amount of -100€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2020 Period: January 2020 "Base Imponible del 349 de Servicios Actualizada": will be filled in automatically with 1,300€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,200€ (1,300 - 100) If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,200 (updated) - Create a new Invoice for date in March/2020 - Add a line of services for the amount of -50€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2020 Period: January 2020 "Base Imponible del 349 de Servicios Actualizada": will be filled in automatically with 1,200€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,150€ (1,200 - 50) If we launched 349 at that time we would have: Tax base previously declared = € 1,200 (February) Rectified tax base = € 1,150 (updated) Note: always use the same business partner

(0125738) juabaez (reporter) 2021-01-22 20:18	Test plan (detailed example): CASE 1: - Log as Group Admin Role - Import the dataset in organization * - See the that row was inserted in accounting process window - Change rol as System Administrator - Should be active the tab Process in general ledger configuration if not is active, activate the tab - Change rol as Group Admin Role - Go to General Ledger Configuration, and associate the process inserted previously in process tab - Create a new Invoice for date in January/2021 - Add a line with a service type product - Set the amount of this invoice of 1,500€ - Complete and post the invoice - Create a new Invoice for date in February/2021 - Add a line of services for the amount of -200€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2021 Period: January 2021 "Base Imponible del 349 de Servicios": it will be empty and the user will manually enter 1,500€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,300€ (1,500 - 200) If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,300 (updated) - Create a new Invoice for date in February/2021 - Add a line of services for the amount of -100€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2021 Period: January 2021 "Base Imponible del 349 de Servicios Actualizada": will be filled in automatically with 1,300€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,200€ (1,300 - 100) If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,200 (updated) - Create a new Invoice for date in March/2021 - Add a line of services for the amount of -50€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2021 Period: January 2021 "Base Imponible del 349 de Servicios Actualizada": will be filled in automatically with 1,200€ - Complete and post the invoice "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will update to 1,150€ (1,200 - 50) If we launched 349 at that time we would have: Tax base previously declared = € 1,200 (February) Rectified tax base = € 1,150 (updated) CASE 2: - Log as Group Admin Role - Import the dataset in organization * - See the that row was inserted in accounting process window - Change rol as System Administrator - Should be active the tab Process in general ledger configuration if not is active, activate the tab - Change rol as Group Admin Role - Go to General Ledger Configuration, and associate the process inserted previously in process tab - Create a new Invoice for date in January/2021 - Add a line with a service type product with price unit 800 - Add a line with a product with unit price 1500 - Set the amount of this invoice of 2,300€ - Complete and post the invoice - Create a new Invoice for date in February/2021 - Add a line of product for the amount of -200€ - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2021 Period: January 2021 "Base Imponible del 349 de Servicios": it will be empty and the user will manually enter 800€ "Base Imponible del 349 de Productos": it will be empty and the user will manually enter 1,500€ - Complete and post the invoice "Base Imponible del 349 de Productos Actualizada": When post the invoice the value will update to 1,300€ (1,500 - 200) "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will is 800€ If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,300 (updated) - Create a new Invoice for date in February/2021 - Add a line of services for the amount of -250 - Create a line on the tab of the "Reversed Invoices" with the first invoice selected. - Set the following info: Year: 2021 Period: January 2021 "Base Imponible del 349 de Productos Actualizada": will be filled in automatically with 1,300€ "Base Imponible del 349 de Servicios Actualizada": will be filled in automatically with 800€ - Complete and post the invoice "Base Imponible del 349 de Productos Actualizada": When post the invoice the value will update to 1,050€ (1,300 - 250) "Base Imponible del 349 de Servicios Actualizada": When post the invoice the value will is 800€ If we launched 349 at that time we would have: Tax base previously declared = € 1,500 (January) Rectified tax base = € 1,050 (updated) Note: always use the same business partner

(0135664) hgbot (developer) 2022-03-11 14:47	Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat349.es/-/merge_requests/1 [^]

Issue History
Date Modified	Username	Field	Change
2018-10-01 11:57	Opentix-Test	New Issue
2018-10-01 11:57	Opentix-Test	Assigned To	=> Triage Finance
2018-10-04 09:59	psanjuan	Steps to Reproduce Updated	View Revisions
2018-10-04 09:59	psanjuan	Proposed Solution updated
2018-10-04 10:00	psanjuan	Status	new => scheduled
2018-10-04 10:10	psanjuan	Proposed Solution updated
2018-10-05 14:04	Opentix-Test	Summary	349 Eliminación de la restricción sobre el campo base imponible del 349 Productos y Servicios => 349 Eliminar restricción del campo base imponible del 349 Prod/Serv y autocalcular el valor del campo "Base Imponible declarada"
2018-10-05 14:04	Opentix-Test	Description Updated	View Revisions
2018-10-05 14:04	Opentix-Test	Proposed Solution updated
2020-03-23 18:18	Mery Anelo	Relationship added	has duplicate 0039183
2020-03-23 20:47	Mery Anelo	Note Added: 0118776
2020-03-23 20:50	Mery Anelo	Note Edited: 0118776	View Revisions
2020-09-15 01:01	hgbot	Note Added: 0123045
2020-09-15 01:02	Mery Anelo	Assigned To	Triage Finance => Mery Anelo
2020-11-27 15:55	Mery Anelo	Note Added: 0124660
2021-01-19 19:18	juabaez	Assigned To	Mery Anelo => juabaez
2021-01-22 20:18	juabaez	Note Added: 0125738
2021-10-19 15:51	Jorge Bravo	Assigned To	juabaez => psanjuan
2022-03-11 14:47	hgbot	Note Added: 0135664