Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0012649
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-03-11 10:272010-03-30 00:00
ReporterpsanjuanView Statuspublic 
Assigned Tosathiyan 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchpiFixed in SCM revisiona389b092278b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012649: A commercial org entering a non deductible Intra community Purchase credit memo - VAT liabilities is not posted properly

DescriptionA 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 ReproduceSee 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 mercaderĂ­as 119.00 CREDIT

Proposed SolutionRight posting:

Account nÂș Name Debit Credit
440000 Vendor Liabilities 100.00 DEBIT
480100 VAT liabilities 19.00 DEBIT
689000 Service expense (including VAT deductible) 119.00 CREDIT
TagsNo tags attached.
Attached Filespng file icon creditmemo for commercial.png [^] (117,528 bytes) 2010-03-12 11:09

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0025272)
sathiyan (reporter)
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.

- Issue History
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 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker