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ID
0016409
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Chart of Accountsmajoralways2011-03-22 09:482011-06-30 11:10
ReporterpsanjuanView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionfa4c36a83ac3
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
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0016409: 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.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0017831 closedioritzCia Openbravo ERP Some columns in the Chart of Accounts modules do not import properly. 
related to backport 0017832 closedioritzCia Openbravo ERP Some columns in the Chart of Accounts modules do not import properly. 
related to feature request 0016411 closeddalsasua Localization Pack: Spain Plan General 2009/2010 and Plan PYMES 2009/2010 as a csv file part of the SPLP 

-  Notes
(0038613)
hgbot (developer)
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.

---
M referencedata/accounts/COA.csv
---
(0038614)
hgbot (developer)
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
---

- Issue History
Date Modified Username Field Change
2011-03-22 09:48 psanjuan New Issue
2011-03-22 09:48 psanjuan Assigned To => dalsasua
2011-03-22 09:48 psanjuan OBNetwork customer => No
2011-03-22 10:11 psanjuan Type defect => feature request
2011-04-12 12:10 psanjuan Proposed Solution updated
2011-05-23 13:28 psanjuan Category Financial Reporting => Chart of Accounts
2011-06-28 15:24 psanjuan Status new => scheduled
2011-06-28 15:24 psanjuan Status scheduled => resolved
2011-06-28 15:24 psanjuan Status resolved => closed
2011-06-30 09:14 ioritzCia Relationship added related to 0017831
2011-06-30 09:15 ioritzCia Relationship added related to 0017832
2011-06-30 11:01 hgbot Checkin
2011-06-30 11:01 hgbot Note Added: 0038613
2011-06-30 11:01 hgbot Status closed => resolved
2011-06-30 11:01 hgbot Resolution open => fixed
2011-06-30 11:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.accounts/rev/059f9ac2adeb7a2b709cf0ea825d087f83e44d7f [^]
2011-06-30 11:01 hgbot Checkin
2011-06-30 11:01 hgbot Note Added: 0038614
2011-06-30 11:01 hgbot Fixed in SCM revision http://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 11:10 ioritzCia Status resolved => closed
2011-11-07 13:26 psanjuan Relationship added related to 0016411

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