Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012649 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-03-11 10:27 | 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 introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012649: A commercial org entering a non deductible Intra community Purchase credit memo - VAT liabilities is not posted properly | |||||||
| Description | A commercial org entering a non deductible Intra community Purchase credit memo - VAT liabilities is not posted properly but as a temporary balance account. | |||||||
| Steps To Reproduce | See test case: Communit-4736:P9-10 - A commercial org entering a non deductible Intra community Purchase credit memo Current posting: Journal entry 1 Accounting schema HIS US/A/Euro Date 11-03-2010 Detail Account No. NAME DEBIT CREDIT 90400 Cuenta de cuadre 19.00 DEBIT 40000 Proveedores (euros) 100.00 DEBIT 60000 Compras de mercaderías 119.00 CREDIT | |||||||
| Proposed Solution | Right posting: Account nº Name Debit Credit 440000 Vendor Liabilities 100.00 DEBIT 480100 VAT liabilities 19.00 DEBIT 689000 Service expense (including VAT deductible) 119.00 CREDIT | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  creditmemo for commercial.png [^] (117,528 bytes) 2010-03-12 11:09
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(0025272) sathiyan (viewer) 2010-03-12 11:11 |
Hello Patricia, I am not able to reproduce. I have attached a screen shot for that. I will close this issue after common agreement between us. mean while let it be open. Regards Sathiyan. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-11 10:27 | psanjuan | New Issue | |
| 2010-03-11 10:27 | psanjuan | Assigned To | => dalsasua |
| 2010-03-11 10:27 | psanjuan | OBNetwork customer | => No |
| 2010-03-11 14:50 | sathiyan | Assigned To | dalsasua => sathiyan |
| 2010-03-12 11:09 | sathiyan | File Added: creditmemo for commercial.png | |
| 2010-03-12 11:11 | sathiyan | Note Added: 0025272 | |
| 2010-03-12 11:16 | sathiyan | Status | new => scheduled |
| 2010-03-12 11:16 | sathiyan | fix_in_branch | => pi |
| 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 10:51 | psanjuan | Status | resolved => closed |
| 2010-03-30 00:00 | anonymous | sf_bug_id | 0 => 2978873 |
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Issue History |
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