Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012646 | Openbravo ERP | 09. Financial management | public | 2010-03-11 09:55 | 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 | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012646: A commercial org entering a non deductible Intra community Purchase invoice - VAT liabilities is not posted | ||||
| Description | A commercial org entering a non deductible Intra community Purchase invoice - VAT liabilities is not posted correctly as it does not take VAT liabilities account setup but a temporary account for balancing purpose. | ||||
| Steps To Reproduce | See test case Communit-4712:P9-A commercial org entering a non deductible Intra community Purchase invoice. Current posting: Account No. NAME DEBIT CREDIT 90400 Cuenta de cuadre 19.00 credit 40000 Proveedores (euros) 100.00 credit 60000 Compras de mercaderías 119.00 debit | ||||
| Proposed Solution | Right posting: 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 | ||
| 2010-03-11 09:55 | psanjuan | New Issue | |||
| 2010-03-11 09:55 | psanjuan | Assigned To | => dalsasua | ||
| 2010-03-11 09:55 | psanjuan | OBNetwork customer | => No | ||
| 2010-03-11 11:44 | psanjuan | Priority | urgent => immediate | ||
| 2010-03-11 14:49 | sathiyan | Assigned To | dalsasua => sathiyan | ||
| 2010-03-12 05:36 | sathiyan | Status | new => scheduled | ||
| 2010-03-12 05:36 | sathiyan | Note Added: 0025257 | |||
| 2010-03-12 05:36 | sathiyan | fix_in_branch | => pi | ||
| 2010-03-26 16:58 | psanjuan | fix_in_branch | pi => | ||
| 2010-03-29 07:36 | sathiyan | Status | scheduled => resolved | ||
| 2010-03-29 07:36 | sathiyan | Fixed in Version | => pi | ||
| 2010-03-29 07:36 | sathiyan | Fixed in SCM revision | => a389b092278b | ||
| 2010-03-29 07:36 | sathiyan | Resolution | open => fixed | ||
| 2010-03-29 10:51 | psanjuan | Status | resolved => closed | ||
| 2010-03-30 00:00 | anonymous | sf_bug_id | 0 => 2978870 | ||
| Notes | |||||
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