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ID
0015440
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Chart of Accountsmajoralways2010-12-15 16:522011-01-14 11:12
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0015440: Missing accounts in PGC General

DescriptionAccounts 135,136,746,774 are missed in PGC
Steps To Reproduce1. Install "Char of accounts PGC General 2007 1.0.5 Spanish" module
2. Realize that this accounts are missed (and also their subaccounts and desglose)
TagsNo tags attached.
Attached Filespdf file icon PGCGeneral_2007.pdf [^] (1,533,031 bytes) 2011-01-14 11:06

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0011616 scheduledjonalegriaesarte There are some missing accounts 

-  Notes
(0033265)
maite (developer)
2010-12-17 11:27

Also accounts 136 and 774 are missed
(0033645)
dalsasua (reporter)
2011-01-14 11:12

La cuenta 746 sí está presente en el fichero de cuentas.

Respecto a las otras tres cuentas, ocurre lo reportado en el issue 0011616: se trata de cuentas que están definidas en el cuadro de cuentas (Adjunto: páginas 81 y sucesivas), pero que no están ubicadas en los modelos de cuentas anuales (Adjunto: páginas 49 y sucesivas). Los ficheros de cuentas en openbravo no se definen como una relación de cuentas, sino como una representación del modelo de cuentas anuales, por lo que al definir una cuenta, hay que ubicarla en el árbol. Al no disponer de un criterio para su ubicación, dejamos a criterio del cliente la creación y ubicación de esas cuentas.

- Issue History
Date Modified Username Field Change
2010-12-15 16:52 maite New Issue
2010-12-15 16:52 maite Assigned To => dalsasua
2010-12-17 11:27 maite Note Added: 0033265
2010-12-17 11:27 maite Description Updated View Revisions
2011-01-11 13:02 adrianromero Status new => scheduled
2011-01-11 13:02 adrianromero fix_in_branch => pi
2011-01-14 10:41 dalsasua Relationship added related to 0011616
2011-01-14 11:06 dalsasua File Added: PGCGeneral_2007.pdf
2011-01-14 11:12 dalsasua Note Added: 0033645
2011-01-14 11:12 dalsasua Status scheduled => closed
2011-01-14 11:12 dalsasua Resolution open => no change required


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