Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012647 | Openbravo ERP | 09. Financial management | public | 2010-03-11 10:10 | 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 | 0012647: A commercial org entering a deductible Intra community purchase credit memo - VAT liabilities do not posted properly | ||||
| Description | A commercial org entering a deductible Intra community purchase credit memo - VAT liabilities do not posted properly as it is not posted on VAT liabilities account but on a temporary balance account (Cuenta de Cuadre) | ||||
| Steps To Reproduce | See Test Case Communit-4732:P3-10- A commercial org entering a deductible Intra community purchase credit memo current posting: Account No. NAME 90400 Cuenta de cuadre 19.00 DEBIT 40000 Proveedores (euros) 100.00 DEBIT 26000 Fianzas constituidas a largo plazo 19.00 CREDIT 60000 Compras de mercaderías 100.00 CREDIT | ||||
| Proposed Solution | Right posting: Account nº Name Debit Credit 440000 Vendor Liabilities 100.00 DEBIT 480100 VAT liabilities (-19%) 19.00 DEBIT 260000 VAT deductible (19%) 19.00 CREDIT 689000 Service expense 100.00 CREDIT | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-03-11 10:10 | psanjuan | New Issue | |||
| 2010-03-11 10:10 | psanjuan | Assigned To | => dalsasua | ||
| 2010-03-11 10:10 | psanjuan | OBNetwork customer | => No | ||
| 2010-03-11 14:50 | sathiyan | Assigned To | dalsasua => sathiyan | ||
| 2010-03-12 12:12 | sathiyan | Status | new => scheduled | ||
| 2010-03-12 12:12 | sathiyan | Note Added: 0025282 | |||
| 2010-03-12 12:12 | sathiyan | 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 10:52 | psanjuan | Status | resolved => closed | ||
| 2010-03-30 00:00 | anonymous | sf_bug_id | 0 => 2978871 | ||
| Notes | |||||
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