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IDProjectCategoryView StatusDate SubmittedLast Update
0022953Openbravo ERPZ. Otherspublic2013-01-31 18:482013-06-18 13:03
Reportercaristu 
Assigned Topsanjuan 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tocaristu
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022953: Some default accounts are missing on the Creating Accounts Files documentation
DescriptionThe 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.
Proposed Solution
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related to defect 0023800 new Triage Omni OMS Inventory Revaluation and Work in Progress accounts are not properly explained in documentation 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-01-31 18:48caristuNew Issue
2013-01-31 18:48caristuAssigned To => adrianromero
2013-02-01 08:39caristuOBNetwork customer => Yes
2013-02-01 08:39caristuNote Added: 0056034
2013-02-01 08:39caristuAssigned Toadrianromero => psanjuan
2013-02-01 08:39caristuDescription Updatedbug_revision_view_page.php?rev_id=4335#r4335
2013-02-04 16:58jonalegriaesarteOBNetwork customerYes => No
2013-05-10 12:45psanjuanStatusnew => scheduled
2013-05-10 12:48psanjuanNote Added: 0058547
2013-05-10 12:48psanjuanStatusscheduled => resolved
2013-05-13 08:52caristuRelationship addedrelated to 0023800
2013-05-27 13:36caristuReview Assigned To => caristu
2013-05-27 13:36caristuNote Added: 0058953
2013-05-27 13:36caristuStatusresolved => closed
2013-06-18 13:00psanjuanProjectDocumentation => Openbravo ERP
2013-06-18 13:03psanjuanCategoryERP Configuration Guide => Z. Others

Notes
(0056034)
caristu   
2013-02-01 08:39   
Support Ticket: 19327
(0058547)
psanjuan   
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.
(0058953)
caristu   
2013-05-27 13:36   
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