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Dolibarr / dolibarr

Dolibarr ERP CRM is a modern software package to manage your company or foundation's activity (contacts, suppliers, invoices, orders, stocks, agenda, accounting, ...). it's an open source Web application (written in PHP) designed for businesses of any sizes, foundations and freelancers.
https://www.dolibarr.org
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Dolibarr, Impuesto Sociedades 200 #25239

Closed Daviid-P closed 4 months ago

Daviid-P commented 1 year ago

Bug

I have a social tax defined as

TAX_200 | Mod 200 Impuesto de sociedades | ES - España | 63000001 -- | -- | -- | --

In htdocs/compta/sociales/list.php I create a tax and then create a payment for it.

Then in bookkeeping I see that it creates a row from the 572 bank account to the 630 I defined.

I'm being told it should create one from 630 to 4752 if we're paying or 473 if we're getting paid Then when we pay or get paid there's whould be one from 4752 or 473 to 572.

How do I make this work? Anyone found this problem before? If I just create the social tax without payment shouldn't there also be a row in bookkeeping created?

Environment Version

16.0.3

github-actions[bot] commented 5 months ago

This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 10 days (you should still be able to re-open it if required).