0022600: Return Material Sales Invoices are not taken into account

Description

Return Material Sales Invoices are not taken into account

Steps To Reproduce

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

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

feature request

0020571

new

vmromanos

Add compatibility with new Document Type Return Material Sales Invoice

Notes
(0055014) ngarcia (developer) 2012-12-17 13:38	Support ticket: 18489 Resolution time: 17/01/2013

(0055306) hgbot (developer) 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 (manager) 2013-01-23 11:22	Verified

Issue History
Date Modified	Username	Field	Change
2012-12-17 13:38	ngarcia	New Issue
2012-12-17 13:38	ngarcia	Assigned To	=> jonalegriaesarte
2012-12-17 13:38	ngarcia	Note Added: 0055014
2012-12-17 13:39	ngarcia	Relationship added	related to 0020571
2013-01-02 16:32	hgbot	Checkin
2013-01-02 16:32	hgbot	Note Added: 0055306
2013-01-02 16:32	hgbot	Status	new => resolved
2013-01-02 16:32	hgbot	Resolution	open => fixed
2013-01-02 16:32	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.module.intrastat/rev/d8ad9f5c64e9e3a1c549e788ed624df767bbb65e [^]
2013-01-23 11:22	caristu	Review Assigned To	=> caristu
2013-01-23 11:22	caristu	Note Added: 0055759
2013-01-23 11:22	caristu	Status	resolved => closed