Ticket #251 (closed defect: fixed)
Adaos comercial si TVA neexigibil la transferuri
| Reported by: | mnita@… | Owned by: | |
|---|---|---|---|
| Priority: | major | Milestone: | Versiunea 1.0 |
| Keywords: | Cc: |
Description
Cand se face un transfer (d)intr-o gestiune de amanunt Nu pune Adaos si tva neexigibil .
Transfer Ridicata(345)->Amanunt(3711)
| contd | contc | valoare |
| 3711 | 345 | valoare achizitie |
| 345 | 345 | -valoare achizitie |
| 3711 | 378 | adaos |
| 3711 | 4428 | tvan |
Transfer Amunut(3711)->Ridicata(345)
| contd | contc | valoare |
| 345 | 3711 | valoare achizitie |
| 3711 | 3711 | -valoare achizitie |
| 3711 | 378 | -adaos |
| 3711 | 4428 | -tvan |
Transfer Amunut (3711)->Amunut(3712)
| contd | contc | valoare |
| 3712 | 3711 | valoare achizitie |
| 3711 | 3711 | -valoare achizitie |
| 3711 | 378 | -adaos |
| 3711 | 4428 | -tvan |
| 3712 | 378 | adaos |
| 3712 | 4428 | tvan |
Change History
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