Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0020782 | Openbravo ERP | J. Demo data | public | 2012-06-15 13:42 | 2012-06-27 05:29 |
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Reporter | Sandrahuguet | |
Assigned To | Sandrahuguet | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Professional Appliance |
Product Version | | |
Target Version | | Fixed in Version | 3.0MP13 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | Google Chrome |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0020782: Sample data (F&B client)monthly update: create transactions of June |
Description | Following the "How to evolve F&B" document instructions create the transactions of June in both organizations (US and Spain) for F&B client. |
Steps To Reproduce | N/A |
Proposed Solution | 1) In a clean instance, execute
ant create.database -Dapply.on.create=true
2) Create new transactions
3) Verify the inserted data
4) ant export.sample.data |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-06-15 13:42 | Sandrahuguet | New Issue | |
2012-06-15 13:42 | Sandrahuguet | Assigned To | => Sandrahuguet |
2012-06-15 13:42 | Sandrahuguet | Web browser | => Google Chrome |
2012-06-15 13:42 | Sandrahuguet | Modules | => Core |
2012-06-15 13:42 | Sandrahuguet | OBNetwork customer | => No |
2012-06-18 10:12 | Sandrahuguet | Status | new => scheduled |
2012-06-18 10:12 | Sandrahuguet | fix_in_branch | => pi |
2012-06-18 11:58 | Sandrahuguet | Note Added: 0049887 | |
2012-06-19 09:31 | naiaramartinez | Web browser | Google Chrome => Google Chrome |
2012-06-19 09:31 | naiaramartinez | fix_in_branch | pi => |
2012-06-19 09:31 | naiaramartinez | Proposed Solution updated | |
2012-06-19 11:13 | naiaramartinez | Note Edited: 0049887 | bug_revision_view_page.php?bugnote_id=0049887#r3558 |
2012-06-22 12:02 | mirurita | Note Added: 0050028 | |
2012-06-22 12:02 | mirurita | Status | scheduled => resolved |
2012-06-22 12:02 | mirurita | Fixed in Version | => 3.0MP13 |
2012-06-22 12:02 | mirurita | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/9127742a9ba1 [^] |
2012-06-22 12:02 | mirurita | Resolution | open => fixed |
2012-06-22 12:17 | hgbot | Checkin | |
2012-06-22 12:17 | hgbot | Note Added: 0050029 | |
2012-06-22 12:17 | hgbot | Fixed in SCM revision | https://code.openbravo.com/erp/devel/pi/rev/9127742a9ba1 [^] => http://code.openbravo.com/erp/devel/pi/rev/9127742a9ba16b06871b28b1cbd4ccb5d001d9c8 [^] |
2012-06-22 12:17 | hgbot | Checkin | |
2012-06-22 12:17 | hgbot | Note Added: 0050030 | |
2012-06-26 17:54 | mirurita | Note Added: 0050105 | |
2012-06-26 17:54 | mirurita | Status | resolved => closed |
2012-06-27 05:29 | hudsonbot | Checkin | |
2012-06-27 05:29 | hudsonbot | Note Added: 0050158 | |
2012-06-27 05:29 | hudsonbot | Checkin | |
2012-06-27 05:29 | hudsonbot | Note Added: 0050159 | |
Notes |
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(0049887)
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Sandrahuguet
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2012-06-18 11:58
(edited on: 2012-06-19 11:13) |
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Test plan:
-Go to purchase order, filtered June records, check there are 3 purchase order F&B España - Región Norte and 3 purchase orders to F&B España - Región Sur.
-Go to good receipt, filtered June records, check there are 3 good receipt F&B España - Región Norte and 3 good receipt to F&B España - Región Sur.
-Go to purchase invoice, filtered 30-06-2012 records, check there are 3 purchase invoice F&B España - Región Norte and 3 purchase invoice to F&B España - Región Sur.
-Go to purchase invoice, filtered 01-07-2012 records, check there are 4 service purchase invoice F&B US, Inc and 4 service purchase invoice to F&B España, S.A.
-Go to payment out and check the suppliers payments
-Go to payment out and check there are a salaries g/l item to F&B España, S.A. and F&B US, Inc
-Go to g/l journal and check the lines
-Go to sales invoice, filtered <0 in days till next due. Notice that the applied filter resulted 0 records.
-Go to financial account check that there is a june 2012 imported bank statements and check the reconciliation, to F&B España, S.A. and F&B US, Inc
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(0050028)
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mirurita
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2012-06-22 12:02
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(0050029)
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hgbot
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2012-06-22 12:17
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(0050030)
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hgbot
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2012-06-22 12:17
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Repository: erp/devel/pi
Changeset: fee596d84bb3a269bedc0d2afe272e489fcdf4f9
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Jun 22 11:12:39 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/fee596d84bb3a269bedc0d2afe272e489fcdf4f9 [^]
Related to issue 20782: missing reconciliation for Cuenta de Banco.
Fix last 3 reconciliations starting/ending balances
---
M referencedata/sampledata/F_B_International_Group.xml
---
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(0050105)
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mirurita
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2012-06-26 17:54
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