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IDProjectCategoryView StatusDate SubmittedLast Update
0023225Openbravo ERPJ. Demo datapublic2013-03-05 10:022013-04-25 09:18
Reporterpsanjuan 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023225: Profit & Loss structure of F&B International Group is not correct.
DescriptionThe Profit & Loss structure of F&B International Group is not correct.

Steps To Reproducen/A
Proposed Solution(1) Suspense accounts number 9999 should be Account Type = Memo and Account Sign=Natural
(2) Suspense account number 7930 must be renamed as 9930 (Suspense Error), with Account type = Memo, Account Sign= Natural, and should be placed under the "Temporary default accounts".
(3) The accounts: 7930 (Suspense Error) and 7910 (Default Account) should not be part of the node "Other Income" of the P&L node but the node 9000 Temporary default accounts. Those accounts need to be renamed as 9930 (see point 2) and 9910.
(4) The "Income Summary" account 8990 needs to be renamed as "Net Income" and it has to be a "Heading" account and a "Revenue" type account. This account needs to have below nodes in the "Customized Elements" tab:
* Total Revenue
* total Cost of Goods Sold
* Total Operating Expenses
* Total Other Income
(5) the account "3080" Net Income needs to be renamed as "Income Summary" and it has to be an "Owner's Equity" account type. It needs to be configured as "Income Summary " account in the General Ledger Configuration window for the F&B International Group.

Additional Information
TagsNo tags attached.
Relationships
related to defect 0022244 new dmiguelez Modules There are few changes to do in the Generic CoA module 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-03-05 10:02psanjuanNew Issue
2013-03-05 10:02psanjuanAssigned To => dmiguelez
2013-03-05 10:02psanjuanModules => Core
2013-03-05 10:02psanjuanTriggers an Emergency Pack => No
2013-03-05 10:04psanjuanRelationship addedrelated to 0022244
2013-03-21 14:47psanjuanDescription Updatedbug_revision_view_page.php?rev_id=4536#r4536
2013-03-21 14:47psanjuanProposed Solution updated
2013-03-22 12:06psanjuanSummaryProfit & Loss structure of F&B Intenral Group is not correct. => Profit & Loss structure of F&B International Group is not correct.
2013-03-22 12:06psanjuanDescription Updatedbug_revision_view_page.php?rev_id=4537#r4537
2013-03-22 12:12psanjuanProposed Solution updated
2013-03-22 12:24psanjuanProposed Solution updated
2013-04-18 09:29psanjuanProposed Solution updated
2013-04-18 09:33psanjuanProposed Solution updated
2013-04-18 10:24psanjuanProposed Solution updated
2013-04-18 10:28psanjuanProposed Solution updated
2013-04-18 10:30psanjuanProposed Solution updated
2013-04-18 16:07SandrahuguetAssigned Todmiguelez => Sandrahuguet
2013-04-18 16:07SandrahuguetStatusnew => scheduled
2013-04-18 16:07Sandrahuguetfix_in_branch => pi
2013-04-24 12:53hgbotCheckin
2013-04-24 12:53hgbotNote Added: 0058172
2013-04-24 12:53hgbotStatusscheduled => resolved
2013-04-24 12:53hgbotResolutionopen => fixed
2013-04-24 12:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ae68a1eca827df9498a2e45d621fef8e663b87a3 [^]
2013-04-25 01:51hudsonbotCheckin
2013-04-25 01:51hudsonbotNote Added: 0058207
2013-04-25 09:18pramakrishnanReview Assigned To => pramakrishnan
2013-04-25 09:18pramakrishnanNote Added: 0058222
2013-04-25 09:18pramakrishnanStatusresolved => closed

Notes
(0058172)
hgbot   
2013-04-24 12:53   
Repository: erp/devel/pi
Changeset: ae68a1eca827df9498a2e45d621fef8e663b87a3
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 19 09:35:38 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ae68a1eca827df9498a2e45d621fef8e663b87a3 [^]

Fixed issue 23225 Change Profit & Loss structure of F&B International
Change Profit & Loss structure of F&B International and close 2012 year

---
M referencedata/sampledata/F_B_International_Group.xml
---
(0058207)
hudsonbot   
2013-04-25 01:51   
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/9fa1ecafd560 [^]

Maturity status: Test
(0058222)
pramakrishnan   
2013-04-25 09:18   
Code Review + Testing - OK.