Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025656 | Openbravo ERP | 09. Financial management | public | 2014-02-04 12:04 | 2014-02-12 18:30 |
| Reporter | psanjuan | ||||
| Assigned To | vmromanos | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0025656: Copy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts. | ||||
| Description | Copy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts | ||||
| Steps To Reproduce | Set F&B España as Cash VAT organization, that means to ensure that the Cash VAT field is selected in the "Information" tab for this organization. Go to Account Tree window Select F&B España, S.A. Account Tree In Element Value tab, create a new record. Search key= "47700T", Name= "Sales Cash VAT Temporary", Account Sign="Credit", Element Level= "Subaccount", Account Type= "Liablity", Element Shown = "Y", Active = "Y". Leave empty the rest of the fields Save the record In Element Value tab, create a new record. Search key= "47200T", Name= "Purchase Cash VAT Temporary", Account Sign="Debit", Element Level= "Subaccount", Account Type= "Asset", Element Shown = "Y", Active = "Y". Leave empty the rest of the fields Save the record Go to Defaults tab and open the record in form view In Tax Due Transitory select "47700T - Sales Cash VAT Temporary". In Tax Credit Transitory select "47200T - Purchase Cash VAT Temporary" Save the record. Press the process button "Copy Accounts". Transitory accounts are not copied to the "Accounting" Tab of the Tax Rate window, fields Tax Credit Transitory and Tax Due Transitory. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-02-04 12:04 | psanjuan | New Issue | |||
| 2014-02-04 12:04 | psanjuan | Assigned To | => dmiguelez | ||
| 2014-02-04 12:04 | psanjuan | Modules | => Core | ||
| 2014-02-04 12:04 | psanjuan | OBNetwork customer | => No | ||
| 2014-02-04 12:04 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2014-02-04 12:11 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=5426#r5426 | ||
| 2014-02-04 13:17 | psanjuan | Assigned To | dmiguelez => vmromanos | ||
| 2014-02-04 14:13 | vmromanos | Status | new => scheduled | ||
| 2014-02-04 14:13 | vmromanos | fix_in_branch | => pi | ||
| 2014-02-04 16:21 | hgbot | Checkin | |||
| 2014-02-04 16:21 | hgbot | Note Added: 0063894 | |||
| 2014-02-04 16:21 | hgbot | Status | scheduled => resolved | ||
| 2014-02-04 16:21 | hgbot | Resolution | open => fixed | ||
| 2014-02-04 16:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/35b6ff38cc075b5c7a70fe850d6a54e2fe1a2d55 [^] | ||
| 2014-02-05 10:00 | psanjuan | Note Added: 0063917 | |||
| 2014-02-05 10:00 | psanjuan | Status | resolved => closed | ||
| 2014-02-05 10:00 | psanjuan | fix_in_branch | pi => | ||
| 2014-02-12 18:30 | hudsonbot | Checkin | |||
| 2014-02-12 18:30 | hudsonbot | Note Added: 0064159 | |||
| Notes | |||||
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