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ID
0025656
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2014-02-04 12:042014-02-12 18:30
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision35b6ff38cc07
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025656: Copy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts.

DescriptionCopy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts
Steps To ReproduceSet 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0063894)
hgbot (developer)
2014-02-04 16:21

 Repository: erp/devel/pi
Changeset: 35b6ff38cc075b5c7a70fe850d6a54e2fe1a2d55
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Feb 04 16:20:05 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/35b6ff38cc075b5c7a70fe850d6a54e2fe1a2d55 [^]

Fixed bug 25656: Copy Accounts supports transitory tax accounts

---
M src-db/database/model/functions/C_ACCTSCHEMA_DEFAULT_COPY.xml
---
(0063917)
psanjuan (viewer)
2014-02-05 10:00

 fixed and working
(0064159)
hudsonbot (viewer)
2014-02-12 18:30

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d1a5bb862230 [^]
Maturity status: Test

- 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 View Revisions
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

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