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ID | ||||||||||||
0011616 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Localization Pack: Spain] Chart of Accounts | minor | always | 2009-12-02 16:40 | 2011-07-20 18:09 | |||||||
Reporter | networkb | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
Regression introduced in release | ||||||||||||
Summary | 0011616: There are some missing accounts | |||||||||||
Description | There are some missing account in the lastest csv: 134100000 COBER. INV. NETA NEG. EXTRAN. - included in Plan Normal vs 2010/2011 136000000 AJ. VALOR ACT. NO CTES. P/VTA. 150000000 ACCS. O PARTI. LP PASIV. FNOS. 153300000 DESEMBOLSOS NO EXI. EMP. GRUPO 153400000 DESEMB. NO EXI. EMP. ASOCIADAS 153500000 DESEMB. NO EXI. OT. PART. VIN. 153600000 OTROS DESEMBOLSOS NO EXIGIDOS 154300000 APOR. NO DIN. PEND. EMP. GRUPO 154400000 APOR. NO DIN. PEND. EMP. ASOC. 154500000 APOR.NO DIN.PTES.OT.PART.VINC. 154600000 OTRAS APOR. NO DIN. PENDIENTES 195000000 ACCS.O PART.EMIT.CONS.PAS.FNOS 197000000 SUSCRI. ACCS. CONS. PAS. FNOS. 199000000 ACCS.EMIT.PAS.FNOS.PTES INSCR. | |||||||||||
Tags | No tags attached. | |||||||||||
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(0022369) jaime_chamorro (reporter) 2009-12-02 16:53 |
Hi David, the list of account that you have described is an example (ticket support 0006736) of the total account we detected are missed. My recommendation it's that you check the whole Spanish openbravo chart of account with the official. Could you please confirm this? Thanks. |
(0022372) dalsasua (reporter) 2009-12-02 17:33 |
Sure, a whole review will be done. |
(0022377) jaime_chamorro (reporter) 2009-12-02 19:11 |
Ok David. Even, it'll be necessary a solution for all the clients that have already works with this chart of accounts. Thanks. |
(0022572) dalsasua (reporter) 2009-12-09 11:38 |
If you see our releases, you will see that always a new version of the chart of accounts is released, tools to update already working instances are also provided. |
(0022915) dalsasua (reporter) 2009-12-17 13:30 |
This is not required by the customer, so priority is downgraded. |
(0022916) dalsasua (reporter) 2009-12-17 13:34 edited on: 2011-01-14 10:40 |
After reviewing the whole file, we realize that several accounts are listed but not located in the BOE. These accounts are: 1341 135 136 150 153 1533 1534 1535 1536 154 1543 1544 1545 1546 195 197 199 200 257 2800 2900 473 502 507 550 554 5585 678 774 778 811 813 820 821 911 913 920 921 960 962 We are trying to locate these accounts. |
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Date Modified | Username | Field | Change |
2009-12-02 16:40 | networkb | New Issue | |
2009-12-02 16:40 | networkb | Assigned To | => dalsasua |
2009-12-02 16:53 | jaime_chamorro | Note Added: 0022369 | |
2009-12-02 17:33 | dalsasua | Note Added: 0022372 | |
2009-12-02 17:33 | dalsasua | Status | new => acknowledged |
2009-12-02 17:33 | dalsasua | Status | acknowledged => scheduled |
2009-12-02 17:33 | dalsasua | fix_in_branch | => pi |
2009-12-02 19:11 | jaime_chamorro | Note Added: 0022377 | |
2009-12-09 11:38 | dalsasua | Note Added: 0022572 | |
2009-12-17 13:30 | dalsasua | Note Added: 0022915 | |
2009-12-17 13:30 | dalsasua | Priority | immediate => normal |
2009-12-17 13:30 | dalsasua | fix_in_branch | pi => |
2009-12-17 13:34 | dalsasua | Note Added: 0022916 | |
2011-01-14 10:40 | dalsasua | Note Edited: 0022916 | View Revisions |
2011-01-14 10:41 | dalsasua | Relationship added | related to 0015440 |
2011-06-28 15:38 | psanjuan | Description Updated | View Revisions |
2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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