Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0016409Localization Pack: SpainChart of Accountspublic2011-03-22 09:482011-06-30 11:10
Reporterpsanjuan 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0016409: New legal changes in the CoA for Spain - BOE March 14, 2011
DescriptionNew legal changes in the CoA for Spain - BOE March 14, 2011
Steps To Reproducen/A
Proposed SolutionIn Spanish:

Modelo Normal:

Correspondencia entre los conceptos del balance normal y el Plan general de Contabilidad de 2007. Se modifica el cuadro de conciliación entre los conceptos de cuentas y partidas, del modelo normal de balance incluido en la tercera parte del Plan General de Contabilidad, aprobado por Real Decreto 1514/2007, de 16 de noviembre, de acuerdo con los siguientes criterios:

En la columna de conciliación, se suprimen las cuentas 5531 y 5533 de la partida 3. Deudores varios, del epígrafe III. Deudores comerciales y otras cuentas a cobrar, de la agrupación B)Activo corriente.
En la columna de conciliación, se suprimen las cuetnas 5530 y 5532 de la partida 5. Otros pasivos financieros, del epígrafe III. Deudas a corto plazo, de la agrupación C) Pasivo Corriente.

Modelo Abreviado:

Correspondencia entre los conceptos del balance abreviado y el Plan General de Contabilidad de 2007. En la columna de conciliación, se suprimen las cuentas 5531 y 5533 de la partida 3.Otros deudores, del epígrafe III. Deudores comerciales y otras cuentas a cobrar, de la agrupación B)Activo Corriente

En la columna de conciliación, se suprimen las cuentas 5530 y 5532 de la partida 3. otras deudas a corto plazo, del epígrafe III. Deudas a corto plaxo, e la agrupación C)Pasivo Corriente.

Additional Information
TagsNo tags attached.
Relationships
related to defect 0017831 closed ioritzCia Openbravo ERP Some columns in the Chart of Accounts modules do not import properly. 
related to backport 0017832 closed ioritzCia Openbravo ERP Some columns in the Chart of Accounts modules do not import properly. 
related to feature request 0016411 closed dalsasua Localization Pack: Spain Plan General 2009/2010 and Plan PYMES 2009/2010 as a csv file part of the SPLP 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-03-22 09:48psanjuanNew Issue
2011-03-22 09:48psanjuanAssigned To => dalsasua
2011-03-22 10:11psanjuanTypedefect => feature request
2011-04-12 12:10psanjuanProposed Solution updated
2011-05-23 13:28psanjuanCategoryFinancial Reporting => Chart of Accounts
2011-06-28 15:24psanjuanStatusnew => scheduled
2011-06-28 15:24psanjuanStatusscheduled => resolved
2011-06-28 15:24psanjuanStatusresolved => closed
2011-06-30 09:14ioritzCiaRelationship addedrelated to 0017831
2011-06-30 09:15ioritzCiaRelationship addedrelated to 0017832
2011-06-30 11:01hgbotCheckin
2011-06-30 11:01hgbotNote Added: 0038613
2011-06-30 11:01hgbotStatusclosed => resolved
2011-06-30 11:01hgbotResolutionopen => fixed
2011-06-30 11:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/059f9ac2adeb7a2b709cf0ea825d087f83e44d7f [^]
2011-06-30 11:01hgbotCheckin
2011-06-30 11:01hgbotNote Added: 0038614
2011-06-30 11:01hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/059f9ac2adeb7a2b709cf0ea825d087f83e44d7f [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/fa4c36a83ac3a81800ea4228d25c1d0c7fda6475 [^]
2011-06-30 11:10ioritzCiaStatusresolved => closed
2011-11-07 13:26psanjuanRelationship addedrelated to 0016411

Notes
(0038613)
hgbot   
2011-06-30 11:01   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.accounts
Changeset: 059f9ac2adeb7a2b709cf0ea825d087f83e44d7f
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Tue Jun 28 16:56:25 2011 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/059f9ac2adeb7a2b709cf0ea825d087f83e44d7f [^]

Fixes issue 16409: New legal changes in the CoA for Spain - BOE March 14, 2011.

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M referencedata/accounts/COA.csv
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(0038614)
hgbot   
2011-06-30 11:01   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.accounts
Changeset: fa4c36a83ac3a81800ea4228d25c1d0c7fda6475
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Tue Jun 28 16:56:25 2011 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/fa4c36a83ac3a81800ea4228d25c1d0c7fda6475 [^]

Fixes issue 16409: New legal changes in the CoA for Spain - BOE March 14, 2011.

---
M referencedata/accounts/COA.csv
---