Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0002665
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2008-02-28 13:372008-06-18 17:51
ReporterpsarobeView Statuspublic 
Assigned Todalsasua 
PrioritynormalResolutionfixedFixed in Version2.40alpha-r3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002665: QA-MAS Error in COA AccountsSimplifiedUS06.csv

DescriptionError while importing the account 331 - Retained earnings. Invalid column.

This happens when you use the process Import accounts
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0003258)
psarobe (viewer)
2008-02-28 19:13
edited on: 2008-06-12 09:24

Logged In: YES
user_id=1500703
Originator: YES

More things:

Only two accounts are defined as Subaccount:
129
516

This is wrong
(0003259)
dalsasua (viewer)
2008-06-06 15:34
edited on: 2008-06-12 09:24

Logged In: YES
user_id=1924288
Originator: NO

New version of this file uploaded at http://downloads.sourceforge.net/openbravo/AccountsSimplifiedUS06v3.csv [^]
(0006254)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1903871 [^]
(0007692)
wrcorley (viewer)
2008-06-12 19:25

Someone please correct me if I'm wrong, but...

The resolution presented here via SimplifiedUS06v3 was to removed "RETAINEDEARNINGS_ACCT" value from the DEFAULT_ACCOUNT column. However, table C_ACCTSCHEMA_GL has column "RETAINEDEARNING_ACCT" (notice the different spelling). Wouldn't correcting the spelling resolve this instead of excluding the field value?

- Issue History
Date Modified Username Field Change
2008-06-12 19:25 wrcorley Note Added: 0007692
2008-06-12 19:25 wrcorley Issue Monitored: wrcorley
2008-06-18 17:51 plujan Status resolved => closed


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker