Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012631 | Openbravo ERP | 09. Financial management | public | 2010-03-10 11:59 | 2010-03-30 00:00 |
| Reporter | psanjuan | ||||
| Assigned To | sathiyan | ||||
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | pi | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012631: In case of Public Org - Intracommunity Scenario VAT liability is not posted . See TC 4709 | ||||
| Description | In case of Public Org - Intracommunity Scenario VAT liability is not posted | ||||
| Steps To Reproduce | Login with “HISAdmin” role. * Go to Procurement Management - Transactions – Purchase Invoice – Header. * Select the Organization “HISPublicOrg”. * Select the Transaction document as AP Invoice. * Select the business partner “Intracommunity Vendor" * Go to lines tab. * Create a new record. * Select the product “Item A” * Check Tax = IntraCommunity VAT19% * Invoiced quantity = 1 * Net Unit Price = 100.00 * Complete and post Current posting Journal entry 1 Accounting schema HIS US/A/Euro Date 10-03-2010 Detail Account No. NAME DEBIT CREDIT 40000 Proveedores (euros) 100.00 CREDIT 90400 Cuenta de cuadre 19.00 CREDIT 60000 Compras de mercaderías 119.00 DEBIT | ||||
| Proposed Solution | VAT deductible is posted as an expense since public sector is not allowed to deduct VAT and also negative Inter community purchase VAT is booked as VAT liability. Account nº Name Debit Credit 440000 Vendor Liabilities 100.00 CREDIT 480100 VAT liabilities 19.00 CREDIT 689000 Service expense (including VAT deductible) 119.00 DEBIT | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-03-10 11:59 | psanjuan | New Issue | |||
| 2010-03-10 11:59 | psanjuan | Assigned To | => adrianromero | ||
| 2010-03-10 12:00 | psanjuan | Assigned To | adrianromero => dalsasua | ||
| 2010-03-10 12:00 | psanjuan | Category | 03. Procurement management => 09. Financial management | ||
| 2010-03-10 12:01 | psanjuan | Summary | In case of Public Org - Intracommunity Scenario VAT liability is not posted => In case of Public Org - Intracommunity Scenario VAT liability is not posted . See TC 4709 | ||
| 2010-03-10 13:19 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=153#r153 | ||
| 2010-03-10 13:19 | psanjuan | Proposed Solution updated | |||
| 2010-03-10 17:15 | psarobe | Priority | immediate => urgent | ||
| 2010-03-10 17:15 | psarobe | Severity | critical => major | ||
| 2010-03-10 17:15 | psarobe | Status | new => scheduled | ||
| 2010-03-10 17:16 | psarobe | Note Added: 0025214 | |||
| 2010-03-11 11:43 | psanjuan | Priority | urgent => immediate | ||
| 2010-03-11 14:51 | sathiyan | Assigned To | dalsasua => sathiyan | ||
| 2010-03-29 07:37 | sathiyan | Status | scheduled => resolved | ||
| 2010-03-29 07:37 | sathiyan | Fixed in Version | => pi | ||
| 2010-03-29 07:37 | sathiyan | Fixed in SCM revision | => a389b092278b | ||
| 2010-03-29 07:37 | sathiyan | Resolution | open => fixed | ||
| 2010-03-29 10:53 | psanjuan | Status | resolved => closed | ||
| 2010-03-30 00:00 | anonymous | sf_bug_id | 0 => 2978869 | ||
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