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ID
0027281
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminorN/A2014-08-06 10:352014-10-15 10:06
ReportercaristuView Statuspublic 
Assigned Topsanjuan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionManualDoc:T2
ProjectionnoneETAnoneTarget Version3.0PR15Q1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027281: Update Defaults section in General Ledger Configuration documentation

DescriptionThe "Defaults" section[1] in General Ledger Configuration documentation should be put up to date. For example, the following accounts are not present:

- Bad Debt Expense Account (Baddebtexpense_Acct)
- Bad Debt Revenue Account (BadDebtRevenue_Acct)
- Allowance For Doubtful Debt Account (Allowancefordoubtful_Acct)
- Doubtful Debt Account (DoubtfulDebt_Acct)
- Cash Book Asset (CB_Asset_Acct)
- Cash Book Differences (CB_Differences_Acct)
- Cash Transfer (CB_CashTransfer_Acct)


[1]http://wiki.openbravo.com/wiki/General_Ledger_Configuration#Defaults [^]
Steps To Reproduce.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0023800 newTriage Omni OMS Inventory Revaluation and Work in Progress accounts are not properly explained in documentation 
related to defect 0027870 scheduledmarkmm82 Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab 

-  Notes
(0070942)
psanjuan (manager)
2014-10-15 09:46

 Cash Journal related accounts (Cash Book Asset, Cash Book Differences and Cash Transfer) needs to be removed from Defaults tab as those ones belong to the old payables and receivables flow.
(0070943)
psanjuan (manager)
2014-10-15 10:01

 it is already documented. See this link:
http://wiki.openbravo.com/wiki/ManualDoc:T252 [^]

- Issue History
Date Modified Username Field Change
2014-08-06 10:35 caristu New Issue
2014-08-06 10:35 caristu Assigned To => psanjuan
2014-08-06 10:35 caristu Modules => Core
2014-08-06 10:35 caristu Triggers an Emergency Pack => No
2014-08-06 10:35 caristu Relationship added related to 0023800
2014-08-06 10:46 caristu Resolution time => 1412892000
2014-08-06 10:46 caristu Issue Monitored: networkb
2014-08-06 10:47 caristu Summary Update Default section in General Ledger Configuration documentation => Update Defaults section in General Ledger Configuration documentation
2014-08-06 10:47 caristu Description Updated View Revisions
2014-09-22 16:36 jonalegriaesarte Target Version => 3.0PR15Q1
2014-10-15 09:46 psanjuan Note Added: 0070942
2014-10-15 09:50 psanjuan Relationship added related to 0027870
2014-10-15 10:01 psanjuan Note Added: 0070943
2014-10-15 10:01 psanjuan Status new => scheduled
2014-10-15 10:06 psanjuan Status scheduled => resolved
2014-10-15 10:06 psanjuan Resolution open => fixed
2014-10-15 10:06 psanjuan Fixed in SCM revision => ManualDoc:T252
2014-10-15 10:06 psanjuan Status resolved => closed

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