Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0026812 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo Localizations] Localization India | major | always | 2014-06-09 08:43 | 2014-07-09 08:55 | |||||||
| Reporter | VictorVillar | View Status | public | |||||||||
| Assigned To | prashanth_s | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Support ticket | 28584 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0026812: Form H Report transactions accounting | |||||||||||
| Description | When a product is sold to exporter, it should be posted in SAL-H Form Account than the default one provided into Product Expense. This is legal practice in India. | |||||||||||
| Steps To Reproduce | Product: Ale Beer Accounting tab: * Product Revenue account: 4100 - Revenue - Product * Producrt Expense: 5360 - Product Expense You create a regular Purchase Invoice (tax amount is calculated regarding my last explanation) so the journal entry created is the one explained [1]. The accounts affected are: Product Expense and Tax Credit. You create a regular Sales Invoice (tax amount is calculated regarding my last explanation) so the journal entry created is the one explained [2]. The accounts affected are: Product Revenue and Tax Due So, regarding the example, when you sale to any exporter, and you post the Sales invoice, Openbravo will create a journal entry but the Tax Due account will not be affected, only the Product Revenue account. Requirement: it should be posted in SAL-H Form Account than the default one provided into Product Expense. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0068087) prashanth_s (viewer) 2014-06-17 09:04 |
Functionally it would be better to use the same account for the revenue. Since the sales does not involve tax ( Form H ), the same tax catgegory can automatically give a zero tax based on business partner tax category. And you can then create a tax register to display the txns related to that tax category - and filter it by tax rate ( which could be something called Form H - Exempt ). However the Form-H report will treated as an enhacment and priorotized |
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(0068123) omkar0289 (viewer) 2014-06-18 14:37 |
The suggestion to use the same account for revenue is not feasible. We assign expense & revenue ledgers to Product/Product Category but in some cases I required to change it. There is a problem in maintaining Sales Amount & not the tax amount. For example: 1) I have product "A". I have assigned "Purchase Account" as Product Expense & "Sales Account" as Product revenue. When I purchase product "A", purchase amount goes to "Purchase Account" & when I sells product "A", sales amount goes to "Sales Account". It is fine. 2) But When I sell product "A" under Form-H, I want sales amount to be in "Form-H Sales" account. So How I can pass the sales amount to different ledgers dynamically? |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-06-09 08:43 | VictorVillar | New Issue | |
| 2014-06-09 08:43 | VictorVillar | Assigned To | => vmromanos |
| 2014-06-09 08:43 | VictorVillar | Modules | => Core |
| 2014-06-09 08:43 | VictorVillar | OBNetwork customer | => Yes |
| 2014-06-09 08:43 | VictorVillar | Support ticket | => 28584 |
| 2014-06-09 08:43 | VictorVillar | Triggers an Emergency Pack | => No |
| 2014-06-09 08:43 | VictorVillar | Issue Monitored: networkb | |
| 2014-06-09 08:44 | VictorVillar | Assigned To | vmromanos => psanjuan |
| 2014-06-09 08:47 | psanjuan | Project | Openbravo ERP => Openbravo Localizations |
| 2014-06-09 08:47 | psanjuan | Category | F. Localization => Localization India |
| 2014-06-09 08:47 | psanjuan | version | pi => |
| 2014-06-09 08:48 | psanjuan | Assigned To | psanjuan => prashanth_s |
| 2014-06-17 09:04 | prashanth_s | Note Added: 0068087 | |
| 2014-06-18 14:37 | omkar0289 | Note Added: 0068123 | |
| 2014-06-18 14:55 | omkar0289 | Issue Monitored: omkar0289 | |
| 2014-06-18 14:55 | omkar0289 | Issue End Monitor: omkar0289 | |
| 2014-07-09 08:55 | psanjuan | Summary | Accounting => Form H Report transactions accounting |
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Issue History |
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