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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022953 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2013-01-31 18:48 | 2013-06-18 13:03 | |||
| Reporter | caristu | View Status | public | |||||
| Assigned To | psanjuan | |||||||
| Priority | high | Resolution | open | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Review Assigned To | caristu | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022953: Some default accounts are missing on the Creating Accounts Files documentation | |||||||
| Description | The following accounts: - Product Deferred Revenue (P_DEF_REVENUE_ACCT) - Product Deferred Expense (P_DEF_EXPENSE_ACCT) - Withholding Account (WITHHOLDING_ACCT) - Project Work in Progress (PJ_WIP_ACCT) - Inventory Revaluation (W_REVALUATION_ACCT) - Write-Off Revenue (WRITEOFF_REV_ACCT) should be added on the Creating Accounts Files documentation: http://wiki.openbravo.com/wiki/Creating_Accounts_Files#Default_accounts [^] | |||||||
| Steps To Reproduce | . | |||||||
| Tags | No tags attached. | |||||||
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(0056034) caristu (developer) 2013-02-01 08:39 |
Support Ticket: 19327 |
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(0058547) psanjuan (manager) 2013-05-10 12:48 |
Those accounts are not explained in that document because those accounts are not mandatory accounts to be included in the CSV files or accounting files. You can see them described here:http://wiki.openbravo.com/wiki/General_Ledger_Configuration#Defaults [^] In that document there are only 2 accounts which are not properly explained (Inventory Revaluation) and (Work in Progress), can you please open a new issue so we do not forget to explain those 2 ones?. Thanks. |
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(0058953) caristu (developer) 2013-05-27 13:36 |
Verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-01-31 18:48 | caristu | New Issue | |
| 2013-01-31 18:48 | caristu | Assigned To | => adrianromero |
| 2013-02-01 08:39 | caristu | Note Added: 0056034 | |
| 2013-02-01 08:39 | caristu | Assigned To | adrianromero => psanjuan |
| 2013-02-01 08:39 | caristu | Description Updated | View Revisions |
| 2013-05-10 12:45 | psanjuan | Status | new => scheduled |
| 2013-05-10 12:48 | psanjuan | Note Added: 0058547 | |
| 2013-05-10 12:48 | psanjuan | Status | scheduled => resolved |
| 2013-05-13 08:52 | caristu | Relationship added | related to 0023800 |
| 2013-05-27 13:36 | caristu | Review Assigned To | => caristu |
| 2013-05-27 13:36 | caristu | Note Added: 0058953 | |
| 2013-05-27 13:36 | caristu | Status | resolved => closed |
| 2013-06-18 13:00 | psanjuan | Project | Documentation => Openbravo ERP |
| 2013-06-18 13:03 | psanjuan | Category | ERP Configuration Guide => Z. Others |
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Issue History |
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