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IDProjectCategoryView StatusDate SubmittedLast Update
0020355Openbravo ERPJ. Demo datapublic2012-04-26 11:182012-04-28 02:31
Reporterdmiguelez 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target VersionFixed in Versionpi 
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
Summary0020355: Wrong demo data in accounting tree
DescriptionIn the Accounting Tree of F&B International, the Element value 8990 Income Summary is set as Expense, where it should be set as Owner's Equity, therefore the Balance Sheet result is not correct.
Steps To ReproduceLogin as Openbravo/openbravo

Move to Account Tree.
Select the F&B International account tree.
Move to the Element Value Tab.
Select the 8990 Income Summary element and realize that it's Account Type is set as Expense.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0020321 closed dmiguelez Wrong demo data info for closing entries 
related to defect 0020356 closed dmiguelez There is no Balance Sheet and Profit & Lost Reports defined for F&B España Accounting Schema 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-04-26 11:18dmiguelezNew Issue
2012-04-26 11:18dmiguelezAssigned To => dmiguelez
2012-04-26 11:18dmiguelezModules => Core
2012-04-26 11:18dmiguelezOBNetwork customer => No
2012-04-26 11:18dmiguelezRelationship addedrelated to 0020321
2012-04-26 11:18dmiguelezStatusnew => scheduled
2012-04-26 11:18dmiguelezfix_in_branch => pi
2012-04-26 11:21dmiguelezRelationship addedrelated to 0020356
2012-04-26 20:28hgbotCheckin
2012-04-26 20:28hgbotNote Added: 0048108
2012-04-26 20:28hgbotStatusscheduled => resolved
2012-04-26 20:28hgbotResolutionopen => fixed
2012-04-26 20:28hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e0ef24f40f600c07ece09da19334acb15a46c4dc [^]
2012-04-27 09:05miruritaNote Added: 0048116
2012-04-27 09:20dmiguelezStatusresolved => closed
2012-04-27 09:20dmiguelezFixed in Version => pi
2012-04-28 02:31hudsonbotCheckin
2012-04-28 02:31hudsonbotNote Added: 0048168

Notes
(0048108)
hgbot   
2012-04-26 20:28   
Repository: erp/devel/pi
Changeset: e0ef24f40f600c07ece09da19334acb15a46c4dc
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Apr 26 20:05:27 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e0ef24f40f600c07ece09da19334acb15a46c4dc [^]

F&B sampledata: Fixes bug 20320, Fixes bug 20321, Fixes bug 20355, Fixes bug 20356.
Fixes int-full-pgsql 0003434

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0048116)
mirurita   
2012-04-27 09:05   
1) Go to Accounting Schema and select "F&B International Group US/A/US Dollar"
2) Go to General Ledger tab
3) Navigate to Income Summary account combination
4) Navigate to 8990 - Income Cummary account
5) Check the Account Type is: Owner's Equity

6) Go to Balance sheet and P&L structure
7) Select Accounting schema: "F&B International Group US/A/US Dollar"
8) In Accounting Report: Balance Sheet
9) Organization: F&B US, Inc.
10) Year: 2011
11) Reference Year: 2011
12) Click on PDF Format
13) The balance sheet result should be correct
(0048168)
hudsonbot   
2012-04-28 02:31   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/cd923b317af4 [^]

Maturity status: Test