0012444: 349 - 2010 - AP/AR credit memos in case of services "returned"

Description

Due to the fact that 349 summary statement included just Intra Community goods transactions, it was out the scope the use of AP/AR credit memos in the case of goods/items returned either to suppliers or from customers; therefore AP/AR credit memos will not be taken into account in relation to 349 transactions but positive AP/AR invoice and negative AP/AR invoices in case of goods returns. Same applies to negative AP/AR credit memos (which would imply same behavior as positive AP/AR invoices) , such transactions will not be taken into account but positive AP/AR invoices.

Now 349 also covers Intra-community Services, therefore this kind of transactions must be included as Services credit memos.

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
There are no notes attached to this issue.

Issue History
Date Modified	Username	Field	Change
2010-02-24 11:21	psanjuan	New Issue
2010-02-24 11:21	psanjuan	Assigned To	=> vmromanos
2010-03-03 18:12	psanjuan	Summary	AP/AR credit memos in case of services "returned" => 349 - 2010 - AP/AR credit memos in case of services "returned"
2010-03-10 21:25	szapata	Resolution	open => fixed
2010-03-10 21:25	szapata	Fixed in SCM revision	=> https://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/d7cece837842 [^]
2010-03-10 21:26	szapata	Status	new => scheduled
2010-03-10 21:26	szapata	fix_in_branch	=> pi
2010-03-10 21:26	szapata	Status	scheduled => resolved
2010-04-26 18:43	psanjuan	fix_in_branch	pi =>
2010-04-26 18:43	psanjuan	Status	resolved => closed