Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012647 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-03-11 10:10 | 2010-03-30 00:00 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | sathiyan | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | a389b092278b | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| 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 |
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Issue History |
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