ManualDoc:Common OBConcepts&Processes - Revision history

Wikiadmin: /* Accounting */

2024-05-20T01:59:06Z

‎Accounting

2021-11-20T15:24:35Z

‎Copy Lines and Create Lines From

2021-11-20T14:43:25Z

‎Copy Lines and Create Lines From

2021-11-20T14:35:24Z

‎Printing documents

2021-11-20T14:23:25Z

‎Copy Lines and Create Lines From

2021-11-20T11:41:49Z

2018-10-26T19:46:40Z

2018-10-26T19:46:00Z

2018-10-26T19:45:22Z

2018-10-26T19:45:12Z

← Older revision		Revision as of 01:59, 20 May 2024
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	It is important to remark that if the document is [[ManualDoc:Common_OBConcepts%26Processes#Document-Post.2FUnpost \|unpost]], the accounting information is removed from this tab, therefore if the description was changed that information will obviously be lost.		It is important to remark that if the document is [[ManualDoc:Common_OBConcepts%26Processes#Document-Post.2FUnpost \|unpost]], the accounting information is removed from this tab, therefore if the description was changed that information will obviously be lost.
		+
		+	== Accounting Entries Documentation ==
		+
		+	Details Accounting Journal specification.

	== Document-Accounting Dimensions ==		== Document-Accounting Dimensions ==

@@ Line 102: / Line 102: @@
 ** Lines that were created while exploding a BOM non-stockable products, cannot be selected individually. Those lines will not be activated, so the non-stockable BOM product should be selected in order to select its components. The non-stockable BOM product will be saved as exploded.
-{{(!)|Starting from '''PR17Q2''' "Create Lines From" button is disabled for "Credit Memo" invoice's type to prevent the creation of "Credit Memo" invoice's linked to "Orders" or "Shipments". Only "Reverse" invoice's type should be related to return "Orders" or "Shipments". For additional information, please review [[Document_Type#Purchase Credit Memo]] and [http://wiki.openbravo.com/wiki/Document_Type Sales Credit Memo]}}
+{{(!)|Starting from '''PR17Q2''' "Create Lines From" button is disabled for "Credit Memo" invoice's type to prevent the creation of "Credit Memo" invoice's linked to "Orders" or "Shipments". Only "Reverse" invoice's type should be related to return "Orders" or "Shipments". For additional information, please review [[Document_Type#Purchase Credit Memo]] and [[Document_Type#Sales Credit Memo]]}}
 {{(!)|Starting from '''PR18Q4''' The "Create Lines From" button has been replaced by two different buttons in each window: '''Sales Invoice''': “Create Lines From Order”, “Create Lines From Shipment” '''Purchase Invoice''': “Create Lines From Order”, “Create Lines From Receipt”}}

@@ Line 102: / Line 102: @@
 ** Lines that were created while exploding a BOM non-stockable products, cannot be selected individually. Those lines will not be activated, so the non-stockable BOM product should be selected in order to select its components. The non-stockable BOM product will be saved as exploded.
-{{(!)|Starting from '''PR17Q2''' "Create Lines From" button is disabled for "Credit Memo" invoice's type to prevent the creation of "Credit Memo" invoice's linked to "Orders" or "Shipments". Only "Reverse" invoice's type should be related to return "Orders" or "Shipments". For additional information, please review [http://wiki.openbravo.com/wiki/Document_Type Purchase Credit Memo] and [http://wiki.openbravo.com/wiki/Document_Type Sales Credit Memo]}}
+{{(!)|Starting from '''PR17Q2''' "Create Lines From" button is disabled for "Credit Memo" invoice's type to prevent the creation of "Credit Memo" invoice's linked to "Orders" or "Shipments". Only "Reverse" invoice's type should be related to return "Orders" or "Shipments". For additional information, please review [[Document_Type#Purchase Credit Memo]] and [http://wiki.openbravo.com/wiki/Document_Type Sales Credit Memo]}}
 {{(!)|Starting from '''PR18Q4''' The "Create Lines From" button has been replaced by two different buttons in each window: '''Sales Invoice''': “Create Lines From Order”, “Create Lines From Shipment” '''Purchase Invoice''': “Create Lines From Order”, “Create Lines From Receipt”}}

@@ Line 402: / Line 402: @@
 There are documents such as a sales invoices which can be '''printed''', by using the "'''Print Record'''" action button.
-* it is possible to just print them in a pdf format or print them and besides archive them as an attachment.<br>To learn more visit [http://wiki.openbravo.com/wiki/Projects/Outbound_Email/User_Guide#Printed_Documents Printed Documents]
+* it is possible to just print them in a pdf format or print them and besides archive them as an attachment.<br>To learn more visit [[Projects:Outbound Email/User Guide#Printed_Documents Printed Documents]]
 == Sending documents by email  ==

@@ Line 106: / Line 106: @@
 {{(!)|Starting from '''PR18Q4''' The "Create Lines From" button has been replaced by two different buttons in each window: '''Sales Invoice''': “Create Lines From Order”, “Create Lines From Shipment” '''Purchase Invoice''': “Create Lines From Order”, “Create Lines From Receipt”}}
-As part of the [http://wiki.openbravo.com/wiki/Projects/Create_Invoice_Lines_From_refactor|'''Create Invoice Lines From refactor'''] project, since '''PR18Q4''' the "Create Lines From" process is splitted in two new buttons in order to get a better user experience and performance without mixing together orders and shipments/receipts in the '''Sales Invoice''' and '''Purchase Invoice''' windows.
+As part of the [[Create Invoice Lines From refactor|Create Invoice Lines From refactor]] project, since '''PR18Q4''' the "Create Lines From" process is splitted in two new buttons in order to get a better user experience and performance without mixing together orders and shipments/receipts in the '''Sales Invoice''' and '''Purchase Invoice''' windows.
 The “Create Lines From Order” button will just show Sales/Purchase order lines (depending on the window from which it was launched) that are ready to be invoiced. Different lines from different orders can be selected at the same time to be invoiced together.

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 <div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
 This document is still a work in progress. It may contain inaccuracies or errors.
 </div>
-[[Category:WorkInProgress]]</onlyinclude>
+[[Category:WorkInProgress]]
 {{BackTo|User Guide}}

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 <onlyinclude>
 <div width="93%" style="border:solid 1px #BBBBAA; padding:0em 1em 0em 1em; margin:0.5em 0.5em 0.5em 0.5em; background-color:#F7F8FF;">
-{| style="background-color:#F7F8FF" <span>This document is still a work in progress. It may contain inaccuracies or errors.</span>
+This document is still a work in progress. It may contain inaccuracies or errors.
-|}</div>
+</div>
 [[Category:WorkInProgress]]</onlyinclude>