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0022600ModulesIntrastatpublic2012-12-17 13:382013-01-23 11:22
ngarcia 
jonalegriaesarte 
urgentmajoralways
closedfixed 
5
 
1.0.10 
caristu
0022600: Return Material Sales Invoices are not taken into account
Return Material Sales Invoices are not taken into account
As group admin role:
   Go to Organization window and select F&B España, S.A
   Add a calendar to the Intrastat Calendar field
   Create the following entries in the Intrastat tab
      Year: actual year
      Intrastat declaration: Acquisitions
      Year: actual year
      Intrastat declaration: Shipments
      Year: previous year
      Intrastat declaration: Acquisitions
      YTD Reported Amount: x
      Year: previous year
      Intrastat declaration: Shipments
      YTD Reported Amount: y
   Change in the Location of Alimentos y Supermercados, S.A. the country to Italy
   Create a Sales Order - Goods Shipment - Sales Invoice for that BP
   Create a Return from Customer - Return From Customer Receipt - Sales Invoice (with the ES Return Material Sales Invoice transaction document)
   Go to the Intrastat Launcher window and launch it with the following configuration:
      Organization: F&B España, S.A
      Year: actual year
      Period: period of the previous created invoices
      Intrastat Declaration: both Acquisitions and Shipments (two launches)
      Intrastat Declaration type: Normal declaration
   Go to the Instrastat Declaration window and check that the sales invoice has been registered in the Shipments declaration but the return invoice has not been registered in the Acquisition declaration
No tags attached.
related to feature request 0020571 new vmromanos Add compatibility with new Document Type Return Material Sales Invoice 
Issue History
2012-12-17 13:38ngarciaNew Issue
2012-12-17 13:38ngarciaAssigned To => jonalegriaesarte
2012-12-17 13:38ngarciaNote Added: 0055014
2012-12-17 13:39ngarciaRelationship addedrelated to 0020571
2013-01-02 16:32hgbotCheckin
2013-01-02 16:32hgbotNote Added: 0055306
2013-01-02 16:32hgbotStatusnew => resolved
2013-01-02 16:32hgbotResolutionopen => fixed
2013-01-02 16:32hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.intrastat/rev/d8ad9f5c64e9e3a1c549e788ed624df767bbb65e [^]
2013-01-23 11:22caristuReview Assigned To => caristu
2013-01-23 11:22caristuNote Added: 0055759
2013-01-23 11:22caristuStatusresolved => closed

Notes
(0055014)
ngarcia   
2012-12-17 13:38   
Support ticket: 18489
Resolution time: 17/01/2013
(0055306)
hgbot   
2013-01-02 16:32   
Repository: erp/pmods/org.openbravo.module.intrastat
Changeset: d8ad9f5c64e9e3a1c549e788ed624df767bbb65e
Author: Naiara Garcia <naiara.garcia <at> openbravo.com>
Date: Wed Jan 02 16:19:21 2013 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.intrastat/rev/d8ad9f5c64e9e3a1c549e788ed624df767bbb65e [^]

Fixed issue 22600: Return Material Sales Invoices are not taken into account

---
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/intrastat/IntrastatLauncherDao.java
---
(0055759)
caristu   
2013-01-23 11:22   
Verified