Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022028 | Openbravo ERP | J. Demo data | public | 2012-10-22 13:53 | 2012-10-31 13:30 |
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| Reporter | Sandrahuguet | |
| Assigned To | pramakrishnan | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| 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 | 0022028: Sample data (F&B client)monthly update: create transactions of October |
| Description | Following the "How to evolve F&B" document instructions create the transactions of October in both organizations (US and Spain) for F&B client. |
| Steps To Reproduce | 1) In a clean instance, execute
ant create.database -Dapply.on.create=true or ant install.source
2) Create new transactions
3) Verify the inserted data
4) ant export.sample.data |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-10-22 13:53 | Sandrahuguet | New Issue | |
| 2012-10-22 13:53 | Sandrahuguet | Assigned To | => dmiguelez |
| 2012-10-22 13:53 | Sandrahuguet | Modules | => Core |
| 2012-10-22 13:54 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2012-10-24 10:42 | pramakrishnan | Assigned To | Sandrahuguet => pramakrishnan |
| 2012-10-24 10:43 | pramakrishnan | Status | new => scheduled |
| 2012-10-24 10:43 | pramakrishnan | fix_in_branch | => pi |
| 2012-10-26 09:50 | Sandrahuguet | Note Added: 0053729 | |
| 2012-10-26 11:21 | hgbot | Checkin | |
| 2012-10-26 11:21 | hgbot | Note Added: 0053738 | |
| 2012-10-26 11:21 | hgbot | Status | scheduled => resolved |
| 2012-10-26 11:21 | hgbot | Resolution | open => fixed |
| 2012-10-26 11:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0ec3ab2cae1d464f4a8be07e945bd14919073add [^] |
| 2012-10-26 11:21 | hgbot | Checkin | |
| 2012-10-26 11:21 | hgbot | Note Added: 0053739 | |
| 2012-10-26 11:29 | Sandrahuguet | Note Added: 0053740 | |
| 2012-10-26 11:29 | Sandrahuguet | Status | resolved => closed |
| 2012-10-31 13:30 | hudsonbot | Checkin | |
| 2012-10-31 13:30 | hudsonbot | Note Added: 0053928 | |
| 2012-10-31 13:30 | hudsonbot | Checkin | |
| 2012-10-31 13:30 | hudsonbot | Note Added: 0053929 | |
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Notes |
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Test plan:
-Go to purchase order, filter October 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, filter October 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, filter invoice date with 31st October 2012, 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, filter November 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 October 2012 imported bank statements and check the reconciliation, to F&B España, S.A. and F&B US, Inc |
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(0053738)
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hgbot
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2012-10-26 11:21
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(0053739)
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hgbot
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2012-10-26 11:21
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