USTVA Buchungsgruppe Inland: Konten angepasst und getestet

USTVA IST und Soll Versteuerung: Querys angepasst und getestete
USTVA Testscript
Bugfix 526.

diff --git a/SL/USTVA.pm b/SL/USTVA.pm
index 31b13bd..4ac3c1a 100644 (file)
--- a/SL/USTVA.pm
+++ b/SL/USTVA.pm
@@ -598,12 +598,8 @@ sub ustva {
                       $form, $category);
 
 
-  # 16%/19% Umstelung
-  # Umordnen der Kennziffern und abfangen von Fehlern 
-
-#  $form->header;
-#  print $form->{81};
-
+  # 16%/19% Umstellung
+  # Umordnen der Kennziffern
   if ( $form->{year} < 2007) {
     $form->{35} += $form->{81};
     $form->{36} += $form->{811};
@@ -618,6 +614,7 @@ sub ustva {
     map { delete $form->{$_} } qw(51 511 97 971);
   }
 
+
   #
   # Berechnung der USTVA Formularfelder laut Bogen 207
   #
@@ -660,7 +657,7 @@ sub get_accounts_ustva {
   my $dpt_where;
   my $dpt_join;
   my $project;
-  my $where    = "1 = 1";
+  my $where    = "";
   my $glwhere  = "";
   my $subwhere = "";
   my $ARwhere  = "";
@@ -699,107 +696,63 @@ sub get_accounts_ustva {
                  AND ac.project_id = $form->{project_id}
                 |;
   }
-#########################################
-# Method eq 'cash' = IST Versteuerung
-#########################################
+  ############################################
+  # Method eq 'cash' = IST Versteuerung
+  ############################################
+  # Betrifft nur die eingenommene Umsatzsteuer
+  #
+  ############################################
 
   if ($form->{method} eq 'cash') {  
 
     $query = qq|
- SELECT
-   -- Alle tatsaechlichen Zahlungseingaenge 
-   -- im Voranmeldezeitraum erfassen 
-   -- (Teilzahlungen werden prozentual auf verschiedene Steuern aufgeteilt)
-   SUM( ac.amount * 
-      -- Bezahlt / Rechnungssumme
-     ( 
-       SELECT SUM(acc.amount)
-       FROM acc_trans acc
-       INNER JOIN chart c ON (acc.chart_id   =   c.id 
-                              AND c.link   like  '%AR_paid%')
-       WHERE
-        1=1 
-        $ARwhere
-        AND acc.trans_id = ac.trans_id
-        )
-     / 
-     ( 
-      select amount from ar where id = ac.trans_id  
-     )
-   ) AS amount,
-   tk.pos_ustva
-   FROM acc_trans ac
-   LEFT JOIN chart c ON (c.id  = ac.chart_id)
-   LEFT JOIN ar      ON (ar.id = ac.trans_id)
-   LEFT JOIN taxkeys tk ON (
-     tk.id = (
-       SELECT id FROM taxkeys 
-       WHERE chart_id   = ac.chart_id 
-         AND taxkey_id  = ac.taxkey 
-         AND startdate <= COALESCE(ar.deliverydate, ar.transdate)
-       ORDER BY startdate DESC LIMIT 1
-     )
-   )
-   WHERE 
-     1=1 
-     -- Here no where, please. All Transactions ever should be
-     -- testet if they are paied in the USTVA report period.
-   GROUP BY tk.pos_ustva
-
- UNION -- alle Ausgaben AP erfassen
-
-     SELECT
-     sum(ac.amount) AS amount, 
-     tk.pos_ustva
-     FROM acc_trans ac
-     JOIN AP ON (AP.id = ac.trans_id )
-     JOIN chart c ON (c.id = ac.chart_id)
-     LEFT JOIN taxkeys tk ON (
-       tk.id = (
-         SELECT id FROM taxkeys 
-         WHERE chart_id=ac.chart_id 
-           AND taxkey_id=ac.taxkey 
-           AND startdate <= COALESCE(AP.transdate)
-         ORDER BY startdate DESC LIMIT 1
+       SELECT
+         -- USTVA IST-Versteuerung
+         -- 
+         -- Alle tatsaechlichen _Zahlungseingaenge_ 
+         -- im Voranmeldezeitraum erfassen 
+         -- (Teilzahlungen werden prozentual auf verschiedene Steuern aufgeteilt)
+         SUM( ac.amount * 
+            -- Bezahlt / Rechnungssumme
+           ( 
+             SELECT SUM(acc.amount)
+             FROM acc_trans acc
+             INNER JOIN chart c ON (acc.chart_id   =   c.id 
+                                    AND c.link   like  '%AR_paid%')
+             WHERE
+              1=1 
+              $ARwhere
+              AND acc.trans_id = ac.trans_id
+              )
+           / 
+           ( 
+            SELECT amount FROM ar WHERE id = ac.trans_id  
+           )
+         ) AS amount,
+         tk.pos_ustva
+       FROM acc_trans ac
+       LEFT JOIN chart c ON (c.id  = ac.chart_id)
+       LEFT JOIN ar      ON (ar.id = ac.trans_id)
+       LEFT JOIN taxkeys tk ON (
+         tk.id = (
+           SELECT id FROM taxkeys 
+           WHERE chart_id   = ac.chart_id 
+             -- AND taxkey_id  = ac.taxkey 
+             AND startdate <= COALESCE(ar.deliverydate, ar.transdate)
+           ORDER BY startdate DESC LIMIT 1
+         )
        )
-     )
-     WHERE
-       1=1
-       $APwhere
-       $dpt_where
-       $project
-     GROUP BY tk.pos_ustva
-
- UNION -- alle Ausgaben und Einnahmen direkter gl Buchungen erfassen
-
-   SELECT sum
-   ( - ac.amount) AS amount, 
-   tk.pos_ustva
-   FROM acc_trans ac
-   JOIN chart c ON (c.id = ac.chart_id)
-   JOIN gl a ON (a.id = ac.trans_id)
-   LEFT JOIN taxkeys tk ON (
-     tk.id = (
-       SELECT id FROM taxkeys 
-       WHERE chart_id=ac.chart_id 
-         AND taxkey_id=ac.taxkey 
-         
-         AND startdate <= COALESCE(ac.transdate)
-       ORDER BY startdate DESC LIMIT 1
-     )
-   )
-
-   $dpt_join
-   WHERE $where
-   $dpt_from
-   $project
-   GROUP BY tk.pos_ustva
-   |;
-
-  } else { 
-#########################################
-# Method eq 'accrual' = Soll Versteuerung
-#########################################
+       WHERE 
+       1=1 
+       -- Here no where, please. All Transactions ever should be
+       -- testet if they are paied in the USTVA report period.
+       GROUP BY tk.pos_ustva
+    |;
+   
+  } elsif ($form->{method} eq 'accrual') {
+    #########################################
+    # Method eq 'accrual' = Soll Versteuerung
+    #########################################
 
     if ($department_id) {
       $dpt_join = qq|
@@ -810,22 +763,91 @@ sub get_accounts_ustva {
              |;
     }
 
+
     $query = qq|
-   SELECT sum
-   (
-     CASE WHEN c.link LIKE '%AR%' THEN ac.amount * -1
-          WHEN c.link LIKE '%AP%' THEN ac.amount * 1
-     END                
-   ) AS amount, c.$category
-   FROM acc_trans ac
-   JOIN chart c ON (c.id = ac.chart_id)
-   $dpt_join
-   WHERE $where
-   $dpt_where
-   $project
-   GROUP BY c.$category
-   |;
+       -- Alle Einnahmen AR und pos_ustva erfassen
+       SELECT
+         - sum(ac.amount) AS amount, 
+         tk.pos_ustva
+       FROM acc_trans ac 
+       JOIN chart c ON (c.id = ac.chart_id) 
+       JOIN ar ON (ar.id = ac.trans_id)
+       JOIN taxkeys tk ON (
+         tk.id = (
+           SELECT id FROM taxkeys 
+           WHERE chart_id   = ac.chart_id 
+             AND startdate <= COALESCE(ar.deliverydate, ar.transdate)
+           ORDER BY startdate DESC LIMIT 1
+         )
+       )
+       $dpt_join
+       WHERE 1 = 1
+       $where
+       $dpt_where
+       $project
+       GROUP BY tk.pos_ustva
+  |;
+   
+  } else {
+  
+    $self->error("Unknown tax method: $form->{method}")
+
   }
+  
+  #########################################
+  # Ausgaben und Gl Buchungen sind gleich
+  # für Ist- und Soll-Versteuerung
+  #########################################
+  $query .= qq| 
+     UNION -- alle Ausgaben AP erfassen
+
+       SELECT
+         sum(ac.amount) AS amount, 
+         tk.pos_ustva
+       FROM acc_trans ac
+       JOIN AP ON (AP.id = ac.trans_id )
+       JOIN chart c ON (c.id = ac.chart_id)
+       LEFT JOIN taxkeys tk ON (
+           tk.id = (
+             SELECT id FROM taxkeys 
+             WHERE chart_id=ac.chart_id 
+               --AND taxkey_id=ac.taxkey 
+               AND startdate <= COALESCE(AP.transdate)
+             ORDER BY startdate DESC LIMIT 1
+           )
+       )
+       WHERE
+       1=1
+       $APwhere
+       $dpt_where
+       $project
+       GROUP BY tk.pos_ustva
+
+     UNION -- alle Ausgaben und Einnahmen direkter gl Buchungen erfassen
+
+       SELECT sum
+         ( - ac.amount) AS amount, 
+         tk.pos_ustva
+       FROM acc_trans ac
+       JOIN chart c ON (c.id = ac.chart_id)
+       JOIN gl a ON (a.id = ac.trans_id)
+       LEFT JOIN taxkeys tk ON (
+         tk.id = (
+           SELECT id FROM taxkeys 
+           WHERE chart_id=ac.chart_id 
+             --AND taxkey_id=ac.taxkey 
+             AND startdate <= COALESCE(ac.transdate)
+           ORDER BY startdate DESC LIMIT 1
+         )
+       )
+
+       $dpt_join
+       WHERE 1 = 1
+       $where
+       $dpt_from
+       $project
+       GROUP BY tk.pos_ustva
+  |;
 
   my @accno;
   my $accno;
@@ -836,11 +858,12 @@ sub get_accounts_ustva {
   $main::lxdebug->message(LXDebug::QUERY, "$callingdetails \$query=\n $query");
               
   my $sth = $dbh->prepare($query);
+  
   $sth->execute || $form->dberror($query);
 
   while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-# Bug 365 solved?!
-   $ref->{amount} *= -1;
+    # Bug 365 solved?!
+    $ref->{amount} *= -1;
     if ($category eq "pos_bwa") {
       if ($last_period) {
         $form->{ $ref->{$category} }{kumm} += $ref->{amount};
@@ -851,9 +874,11 @@ sub get_accounts_ustva {
       $form->{ $ref->{$category} } += $ref->{amount};
     }
   }
+
   $sth->finish;
 
   $main::lxdebug->leave_sub();
+
 }
 
 

diff --git a/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax.sql b/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax.sql
new file mode 100644 (file)
index 0000000..b2d11b5
--- /dev/null
+++ b/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax.sql
@@ -0,0 +1,377 @@
+-- @tag: ustva_setup_2007_update_chart_taxkeys_tax
+-- @description: Aktualisierung des SKR03 für 2006/2007. Es werden bisher nur Inland Buchungen 16%/19% in 2006/2007 unterstützt.
+-- @depends: ustva_setup_2007
+
+
+
+--#############################################################
+--#
+--# Neue Konten einfügen
+--#
+--#############################################################
+
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link
+  )
+SELECT
+  '1570','Anrechenbare Vorsteuer',
+  'A',         'E',       'AP_tax:IC_taxpart:IC_taxservice:CT_tax'
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link
+  )
+SELECT
+  '1574','Abziehbare Vorsteuer aus innergem. Erwerb 19 %',
+  'A',         'E',       'AP_tax:IC_taxpart:IC_taxservice:CT_tax'
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+
+INSERT INTO chart (
+  accno, description,
+  charttype,   category,  link
+  )
+SELECT
+  '1774','Umsatzsteuer aus innergem. Erwerb 19 %',
+  'A',         'I',       'AR_tax:IC_taxpart:IC_taxservice:CT_tax'
+WHERE EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Umsatzsteuer 7% innergem.Erwerb'
+WHERE accno='1772' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Umsatzsteuer 16% innergem.Erwerb'
+WHERE accno='1773' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Abziehbare Vorsteuer 7% innergem. Erwerb'
+WHERE accno='1572' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Abziehbare Vorsteuer 16% innergem. Erwerb'
+WHERE accno='1573' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Innergem. Erwerb 16%/19% VSt u. USt.'
+WHERE accno='3425' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE chart SET description = 'Innergem. Erwerb 7% VSt u. USt.'
+WHERE accno='3420' 
+AND  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+--INSERT INTO chart (
+--  accno, description,
+--  charttype,   category,  link
+--  )
+--SELECT
+--  '3550','Steuerfreier innergem. Erwerb',
+--  'A',         'E',       'AP_amount:IC_cogs'
+--WHERE EXISTS ( -- update only for SKR03
+--    SELECT coa FROM defaults
+--    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+--);
+
+
+
+--#############################################################
+--#
+--# Anpassungen Tabelle tax
+--#
+--#############################################################
+
+-- Steuerkontenbenennung nach DATEV
+UPDATE tax SET 
+  taxdescription = 'USt-frei'
+WHERE taxkey = '1'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Umsatzsteuer' 
+WHERE taxkey = '2'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Umsatzsteuer' 
+WHERE taxkey = '3'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+UPDATE tax SET 
+  taxdescription = 'Vorsteuer' 
+WHERE taxkey = '8'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Vorsteuer' 
+WHERE taxkey = '9'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Im anderen EU-Staat steuerpflichtige Lieferung' 
+WHERE taxkey = '10'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Steuerfreie innergem. Lieferung an Abnehmer mit Id.-Nr.' 
+WHERE taxkey = '11'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Steuerpflichtige EG-Lieferung zum ermäßigten Steuersatz' 
+WHERE taxkey = '12'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Steuerpflichtige EG-Lieferung zum vollen Steuersatz' 
+WHERE taxkey = '13'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+
+UPDATE tax SET 
+  taxdescription = 'Steuerpflichtiger innergem. Erwerb zum ermäßigten Steuersatz' 
+WHERE taxkey = '18'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE tax SET 
+  taxdescription = 'Steuerpflichtiger innergem. Erwerb zum vollen Steuersatz'
+WHERE taxkey = '19'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+-- Weitere Steuerschlüssel hinzufügen
+
+INSERT INTO tax (
+  chart_id, 
+  taxnumber,
+  rate, 
+  taxkey,
+  taxdescription 
+  )
+  SELECT (SELECT id FROM chart WHERE accno = '1774'), '1774', '0.19000', taxkey, taxdescription 
+  FROM tax
+  WHERE taxkey = '13'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+
+INSERT INTO tax (
+  chart_id, 
+  rate, 
+  taxnumber,
+  taxkey,
+  taxdescription 
+  )
+  SELECT (SELECT id FROM chart WHERE accno = '1574'), '0.19000', '1574', taxkey, taxdescription 
+  FROM tax
+  WHERE taxkey = '19'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+
+
+
+--#############################################################
+--#
+--# Anpassungen Tabelle taxkeys
+--#
+--#############################################################
+
+
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, (SELECT id FROM tax WHERE taxnumber = '1576'), '9', '66', '1970-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno = '1576'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, (SELECT id FROM tax WHERE taxnumber = '1574'), '19', '61', '1970-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno = '1574'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, '0', '0',  '891', '2007-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno = '1774'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+UPDATE taxkeys SET pos_ustva = '63'
+WHERE chart_id in (SELECT id FROM chart WHERE accno in ('1577')
+AND startdate = '1970-01-01')
+AND EXISTS ( -- update only for SKR03
+  SELECT coa FROM defaults 
+  WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+UPDATE taxkeys SET pos_ustva = '67'
+WHERE chart_id in (SELECT id FROM chart WHERE accno in ('1578', '1579')
+AND startdate = '1970-01-01')
+AND EXISTS ( -- update only for SKR03
+  SELECT coa FROM defaults 
+  WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, '0', '0', '66', '1970-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno in  ('1570', '1576')
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults 
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+
+
+UPDATE taxkeys SET pos_ustva = '51'
+WHERE chart_id in (SELECT id FROM chart WHERE accno in ('8520')
+AND startdate = '1970-01-01')
+AND 
+EXISTS ( -- update only for SKR03
+  SELECT coa FROM defaults 
+  WHERE defaults.coa='Germany-DATEV-SKR03EU'
+);
+
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, (SELECT id FROM tax WHERE taxnumber = '1776'), '0', '36', '1970-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno = '1776'
+  AND
+  EXISTS ( -- update only for SKR03
+    SELECT coa FROM defaults
+    WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+  
+INSERT INTO taxkeys (
+  chart_id, tax_id, taxkey_id, pos_ustva, startdate)
+  SELECT chart.id, (SELECT id FROM tax WHERE taxnumber = '1775'), '0', '36', '2007-01-01'
+  FROM chart
+  LEFT JOIN tax ON (chart.id = tax.chart_id)
+  WHERE chart.accno = '1775'
+  AND
+  EXISTS ( -- update only for SKR03
+  SELECT coa FROM defaults
+   WHERE defaults.coa='Germany-DATEV-SKR03EU'
+  )
+;
+

diff --git a/t/selenium/incomming/ustva-Inland-linet.html b/t/selenium/incomming/ustva-Inland-linet.html
new file mode 100644 (file)
index 0000000..2e2038c
--- /dev/null
+++ b/t/selenium/incomming/ustva-Inland-linet.html
@@ -0,0 +1,2116 @@
+<html>
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+<title>ustva-Inland-linet</title>
+</head>
+<body>
+<table cellpadding="1" cellspacing="1" border="1">
+<thead>
+<tr><td rowspan="1" colspan="3">ustva-Inland-linet</td></tr>
+</thead><tbody>
+<!--######################-->
+<!--# Start Testskript-->
+<!--# USTVA 2006/2007-->
+<!--######################-->
+<!--######################-->
+<!--#  Datenbank & Benutzer-->
+<!--#  Umgebung-->
+<!--######################-->
+<tr>
+       <td>setTimeout</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<!--Create new database-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>open</td>
+       <td>admin.pl?path=bin/mozilla/&rpw=ro26F.eQBldoA&nextsub=list_users&action=Weiter</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.forms[0].action[2]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP / Datenbankadministration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectWindow</td>
+       <td>null</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Datenbankadministration / Datenbank anlegen -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>db</td>
+       <td>Selenium_Testdb-_SKR03_IST_1619_2006_2007</td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>document.forms[0].chart[2]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>fireEvent</td>
+       <td></td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<!--Benutzer anlegen-->
+<!--Achtung, Benutzer nicht neu anlegen, wg. Bug in der Benutzerverwaltung i.Zshg. mit neuen Vorlagen-->
+<!--Benutzer mit datanbank verknüpfen-->
+<tr>
+       <td>clickAndWait</td>
+       <td>demo-1619</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration / Benutzerdaten bearbeiten -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>Pg_dbname</td>
+       <td>Selenium_Testdb-_SKR03_IST_1619_2006_2007</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<!--Login-->
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>login</td>
+       <td>demo-1619</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>password</td>
+       <td>demo</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.forms[1].action</td>
+       <td></td>
+</tr>
+<!--Datenbankaktualisierung-->
+<tr>
+       <td>assertTitle</td>
+       <td>Datenbankaktualisierung - Lx-Office Version 2.4.1 - -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>//input[@value='Weiter']</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office Version 2.4.1 - Testbenutzer - Selenium_Testdb-_SKR03_IST_1619_2006_2007</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>11.11.2006</td>
+</tr>
+<!--######################-->
+<!--#  Waren, Lieferanten, Kunden-->
+<!--#  Umgebung-->
+<!--######################-->
+<!--Testkunde anlegen-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Kunde erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>name</td>
+       <td>Testkunde</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<!--Testlieferant anlegen-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Lieferant erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>name</td>
+       <td>Testlieferant</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<!--Testware anlegen-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Ware erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>description</td>
+       <td>Testware</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>buchungsgruppen_id</td>
+       <td>label=Standard 16%/19%</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>lastcost</td>
+       <td>50</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>sellprice</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.ic.action[1]</td>
+       <td></td>
+</tr>
+<!--######################-->
+<!--# Testbuchungen-->
+<!--# anlegen-->
+<!--######################-->
+<!--###   1. Testbuchung-->
+<!--Rechnung:-->
+<!--03-2007 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--03-2007 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Rechnung erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>partnumber_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>1.3.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>10.3.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>119</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<!--###   2.Testbuchung-->
+<!--Rechnung-->
+<!--11-2006 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--01-2007 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Rechnung erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>2</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>11.11.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>20.11.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>partnumber_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>4</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>4</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>116</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<!--###   3.Testbuchung-->
+<!--Rechnung-->
+<!--12-2006 Rechnungsdatum-->
+<!--12-2006 Lieferdatum-->
+<!--12-2006 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Rechnung erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>3</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>03.12.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>duedate</td>
+       <td>10.12.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>partnumber_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>update_button</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyTextPresent</td>
+       <td>Umsatzsteuer</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyTextPresent</td>
+       <td>16,00</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>deliverydate</td>
+       <td>15.12.2006</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>update_button</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyTextPresent</td>
+       <td>Umsatzsteuer</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyTextPresent</td>
+       <td>16,00</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>20.12.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>4</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>4</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>116</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<!--###   4. Testbuchung-->
+<!--Rechnung-->
+<!--08-2006 Rechnungsdatum-->
+<!--09-2006 Lieferdatum-->
+<!--02-2007 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Rechnung erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>4</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>8.08.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>deliverydate</td>
+       <td>10.09.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>partnumber_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>update_button</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[6]/td/table/tbody/tr/td[2]/table/tbody/tr[2]/td</td>
+       <td>16,00</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>2.2.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>7</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>7</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>116</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<!--###   5. Testbuchung-->
+<!--Rechnung-->
+<!--06-2006 Rechnungsdatum-->
+<!--01-2007 Lieferdatum-->
+<!--07-2006 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Rechnung erfassen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>5</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invdate</td>
+       <td>10.06.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>deliverydate</td>
+       <td>13.1.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>partnumber_1</td>
+       <td>1</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>12.7.2006</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>45</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>44</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>119</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.invoice.action[6]</td>
+       <td></td>
+</tr>
+<!--###  6. Testbuchung-->
+<!--Bug: 526  Konto 1588 wird bei UStVA ignoriert-->
+<!--Dialogbuchung mit Konto 1588-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Dialogbuchen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>accno_1</td>
+       <td>label=1588--Bezahlte Einfuhrumsatzsteuer</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>accno_2</td>
+       <td>label=1200--Bank</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>reference</td>
+       <td>Test 1588 Kz62</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>description</td>
+       <td>Test 1588 Kz62</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>transdate</td>
+       <td>1.10.2005</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>debit_2</td>
+       <td>143,2455</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>credit_1</td>
+       <td>143,2455</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.gl.action[1]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForTextPresent</td>
+       <td>Buchung gespeichert</td>
+       <td></td>
+</tr>
+<!--###   7. Testbuchung-->
+<!--Debitorenbuchung-->
+<!--02-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--04-2007 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Debitorenbuchung</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>AR_amount_1</td>
+       <td>label=8400--Erlöse 16%/19% USt.</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>amount_1</td>
+       <td>2000</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>transdate</td>
+       <td>19.2.2007</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>1.4.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>2</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>2</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>2000</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>AR_paid_1</td>
+       <td>label=1200--Bank</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>Debitorenbuchung</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.arledger.action[1]</td>
+       <td></td>
+</tr>
+<!--###   8. Testbuchung-->
+<!--Kreditorenbuchung-->
+<!--05-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--06-2007 Zahlungsdatum-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=Kreditorenbuchung</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>AP_amount_1</td>
+       <td>label=0420--Büroeinrichtung</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>invnumber</td>
+       <td>Kreditorenbuchung</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>amount_1</td>
+       <td>2000</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>transdate</td>
+       <td>20.05.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>datepaid_1</td>
+       <td>1.6.2007</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>source_1</td>
+       <td>123</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>memo_1</td>
+       <td>123</td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>paid_1</td>
+       <td>1000</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.forms[0].action[1]</td>
+       <td></td>
+</tr>
+<!--##############-->
+<!--# Steuerzone Inland Umsatzsteuer-->
+<!--##############-->
+<!--#############-->
+<!--# USTVA Einstellungen-->
+<!--# IST-Versteuert-->
+<!--# monatliche Abgabe-->
+<!--#############-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa Einstellungen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>elsterland_new</td>
+       <td>label=Nordrhein Westfalen</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>elsterFFFF_new</td>
+       <td>label=Aachen-Innenstadt (5201)</td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>cash</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>month</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_1</td>
+       <td>label=1</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_2</td>
+       <td>label=2</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_3</td>
+       <td>label=3</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_4</td>
+       <td>label=4</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_1</td>
+       <td>label=5</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_2</td>
+       <td>label=6</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_3</td>
+       <td>label=7</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_4</td>
+       <td>label=8</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.elsterform.action[1]</td>
+       <td></td>
+</tr>
+<!--###   1. Test-->
+<!--03-2007 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--03-2007 Zahlungsdatum-->
+<!--USTVA2007-03-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=up</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=März</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 81)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>19,00</td>
+</tr>
+<!--###   2. Test-->
+<!--Rechnung-->
+<!--11-2006 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--01-2007 Zahlungsdatum-->
+<!--USTVA-11-2006-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=November</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 51)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###   3. Test-->
+<!--USTVA2006-12-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Dezember</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 51)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###   4. Test-->
+<!--Rechnung-->
+<!--08-2006 Rechnungsdatum-->
+<!--09-2006 Lieferdatum-->
+<!--02-2007 Zahlungsdatum-->
+<!--USTVA2007-02-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Februar</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[2]</td>
+       <td>35</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[4]</td>
+       <td>36</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###   5. Test-->
+<!--Rechnung-->
+<!--06-2006 Rechnungsdatum-->
+<!--01-2007 Lieferdatum-->
+<!--07-2006 Zahlungsdatum-->
+<!--USTVA2006-07-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Juli</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[2]</td>
+       <td>35</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[4]</td>
+       <td>36</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[5]</td>
+       <td>19,00</td>
+</tr>
+<!--###  6. Test-->
+<!--Bug: 526  Konto 1588 wird bei UStVA ignoriert-->
+<!--Dialogbuchung mit Konto 1588-->
+<!--USTVA2005-10-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2005</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Oktober</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>relative=up</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[39]/td[2]</td>
+       <td>62</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[39]/td[3]</td>
+       <td>143,25</td>
+</tr>
+<!--###   7. Test-->
+<!--Debitorenbuchung-->
+<!--02-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--04-2007 Zahlungsdatum-->
+<!--USTVA2007-03-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=April</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>relative=up</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 81)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>1681</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>319,33</td>
+</tr>
+<!--###   8. Test-->
+<!--Kreditorenbuchung-->
+<!--05-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--06-2007 Zahlungsdatum-->
+<!--USTVA2007-03-IST-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Mai</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>relative=up</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[37]/td[3]</td>
+       <td>319,33</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[37]/td[2]</td>
+       <td>(Spalte 66)</td>
+</tr>
+<!---->
+<!--#############-->
+<!--# USTVA Einstellungen-->
+<!--# SOLL-Versteuert-->
+<!--# monatliche Abgabe-->
+<!--#############-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa Einstellungen</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>accrual</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>month</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_1</td>
+       <td>label=1</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_2</td>
+       <td>label=2</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_3</td>
+       <td>label=3</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_1_4</td>
+       <td>label=4</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_1</td>
+       <td>label=5</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_2</td>
+       <td>label=6</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_3</td>
+       <td>label=7</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>part_2_4</td>
+       <td>label=8</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.elsterform.action[1]</td>
+       <td></td>
+</tr>
+<!--Testkunde,-->
+<!--Testlieferant,-->
+<!--Testware,geerbt-->
+<!---->
+<!--##############-->
+<!--# Steuerzone Inland Umsatzsteuer-->
+<!--##############-->
+<!--###  14. Test-->
+<!--Rechnung:-->
+<!--03-2007 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--03-2007 Zahlungsdatum-->
+<!--USTVA2007-03-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=up</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=März</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 81)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>19,00</td>
+</tr>
+<!--###  15. Test-->
+<!--Rechnung-->
+<!--11-2006 Rechnungsdatum-->
+<!--Kein Lieferdatum-->
+<!--01-2007 Zahlungsdatum-->
+<!--USTVA-11-2006-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=November</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 51)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###   16. Test-->
+<!--#s.a. tst3-->
+<!--Rechnung-->
+<!--12-2006 Rechnungsdatum-->
+<!--12-2006 Lieferdatum-->
+<!--12-2006 Zahlungsdatum-->
+<!--USTVA2006-12-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Dezember</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 51)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###  17. Test-->
+<!--Rechnung-->
+<!--08-2006 Rechnungsdatum-->
+<!--09-2006 Lieferdatum-->
+<!--02-2007 Zahlungsdatum-->
+<!--USTVA2006-08-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=August</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 51)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[4]</td>
+       <td>(Spalte 51 rechts)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>16,00</td>
+</tr>
+<!--###  18. Test-->
+<!--Rechnung-->
+<!--06-2006 Rechnungsdatum-->
+<!--01-2007 Lieferdatum-->
+<!--07-2006 Zahlungsdatum-->
+<!--USTVA2006-06-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2006</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Juni</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[2]</td>
+       <td>35</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[3]</td>
+       <td>100</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[4]</td>
+       <td>36</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[11]/td[5]</td>
+       <td>19,00</td>
+</tr>
+<!--###  19. Test-->
+<!--Bug: 526  Konto 1588 wird bei UStVA ignoriert-->
+<!--Dialogbuchung mit Konto 1588-->
+<!--USTVA2005-10-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2005</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Oktober</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[39]/td[2]</td>
+       <td>62</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[39]/td[3]</td>
+       <td>143,25</td>
+</tr>
+<!--###  20. Test-->
+<!--Debitorenbuchung-->
+<!--02-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--04-2007 Zahlungsdatum-->
+<!--USTVA2007-02-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Februar</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[2]</td>
+       <td>(Spalte 81)</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[3]</td>
+       <td>1681</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[9]/td[5]</td>
+       <td>319,33</td>
+</tr>
+<!--###  21. Test-->
+<!--Kreditorenbuchung-->
+<!--05-2007 Rechnungsdatum-->
+<!--kein Lieferdatum-->
+<!--06-2007 Zahlungsdatum-->
+<!--USTVA2007-03-SOLL-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>link=UStVa</td>
+       <td></td>
+</tr>
+<tr>
+       <td>selectFrame</td>
+       <td>main_window</td>
+       <td></td>
+</tr>
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>year</td>
+       <td>label=2007</td>
+</tr>
+<tr>
+       <td>select</td>
+       <td>zeitraum</td>
+       <td>label=Mai</td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[37]/td[3]</td>
+       <td>319,33</td>
+</tr>
+<tr>
+       <td>verifyText</td>
+       <td>//tr[37]/td[2]</td>
+       <td>(Spalte 66)</td>
+</tr>
+<!---->
+<!--#############-->
+<!--# Cleanup Test-->
+<!--#############-->
+<!--Benutzer von Datenbank lösen-->
+<tr>
+       <td>selectFrame</td>
+       <td>relative=top</td>
+       <td></td>
+</tr>
+<tr>
+       <td>open</td>
+       <td>admin.pl?path=bin/mozilla/&rpw=ro26F.eQBldoA&nextsub=list_users&action=Weiter</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>demo-1619</td>
+       <td></td>
+</tr>
+<tr>
+       <td>type</td>
+       <td>Pg_dbname</td>
+       <td>leer</td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration / Benutzerdaten bearbeiten -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.forms[0].action[0]</td>
+       <td></td>
+</tr>
+<!--Datenbank löschen-->
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>document.forms[0].action[2]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP / Datenbankadministration -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>document.forms[0].action[1]</td>
+       <td></td>
+</tr>
+<!--... deleting databases needs time...-->
+<tr>
+       <td>waitForPageToLoad</td>
+       <td>120000</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Datenbankadministration / Datenbank löschen -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>click</td>
+       <td>//input[@value="Selenium_Testdb-_SKR03_IST_1619_2006_2007"]</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Datenbankadministration / Datenbank löschen -</td>
+       <td></td>
+</tr>
+<tr>
+       <td>clickAndWait</td>
+       <td>action</td>
+       <td></td>
+</tr>
+<tr>
+       <td>assertTitle</td>
+       <td>Lx-Office ERP Administration -</td>
+       <td></td>
+</tr>
+<!--######################-->
+<!--# Ende Testskript-->
+<!--######################-->
+
+</tbody></table>
+</body>
+</html>