Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0041095Openbravo ERPJ. Demo datapublic2019-06-15 08:162019-09-23 18:44
AtulOpenbravo 
AtulOpenbravo 
normalminorhave not tried
closedfixed 
5
 
3.0PR19Q3 
Sandrahuguet
Core
No
0041095: Sample data (F&B International Group Client) for 3.0PR19Q3
Following the "How to evolve F&B" document instructions create the transactions of Apr., May. and Jun. 2019 in both organizations (US and Spain) for F&B International Group Client.
1) In a clean instance with no modules, execute:
ant install.source
2) Execute ant update.database and execute ant export.sample.data -Dclient="F&B International Group" -Dmodule=org.openbravo. Commit the changes.
3) Create new transactions
4) Verify the inserted data
5) ant export.sample.data -Dclient="F&B International Group" -Dmodule=org.openbravo
No tags attached.
Issue History
2019-06-15 08:16AtulOpenbravoNew Issue
2019-06-15 08:16AtulOpenbravoAssigned To => AtulOpenbravo
2019-06-15 08:16AtulOpenbravoModules => Core
2019-06-15 08:16AtulOpenbravoTriggers an Emergency Pack => No
2019-06-15 08:16AtulOpenbravoIssue generated from0040360
2019-06-21 09:26AtulOpenbravoStatusnew => scheduled
2019-06-26 10:08hgbotCheckin
2019-06-26 10:08hgbotNote Added: 0113027
2019-06-26 10:08hgbotCheckin
2019-06-26 10:08hgbotNote Added: 0113028
2019-06-26 10:08hgbotStatusscheduled => resolved
2019-06-26 10:08hgbotResolutionopen => fixed
2019-06-26 10:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7145aa2e62d0947d503ac1a773ebb74732dd389c [^]
2019-06-26 10:08hgbotCheckin
2019-06-26 10:08hgbotNote Added: 0113029
2019-06-26 10:08SandrahuguetReview Assigned To => Sandrahuguet
2019-06-26 10:08SandrahuguetNote Added: 0113030
2019-06-26 10:08SandrahuguetStatusresolved => closed
2019-06-26 10:08SandrahuguetFixed in Version => 3.0PR19Q3
2019-06-27 09:06AtulOpenbravoNote Added: 0113047
2019-06-28 00:15hudsonbotCheckin
2019-06-28 00:15hudsonbotNote Added: 0113082
2019-06-28 00:15hudsonbotCheckin
2019-06-28 00:15hudsonbotNote Added: 0113083
2019-06-28 00:15hudsonbotCheckin
2019-06-28 00:15hudsonbotNote Added: 0113084
2019-09-23 18:44AtulOpenbravoIssue cloned0041870

Notes
(0113027)
hgbot   
2019-06-26 10:08   
Repository: erp/devel/pi
Changeset: 6fee965405958f67fafcdd1227e6800602bb2042
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jun 21 13:54:54 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/6fee965405958f67fafcdd1227e6800602bb2042 [^]

Related To Issue 0041095:Sample data (F&B International Group Client) for
3.0PR19Q3

** Ran update.database and exported changes prior to creating transactions
as sample data for 3.0PR19Q3

---
M referencedata/sampledata/F_B_International_Group/AD_SEQUENCE.xml
M referencedata/sampledata/F_B_International_Group/AD_USER.xml
M referencedata/sampledata/F_B_International_Group/AD_WINDOW_ACCESS.xml
M referencedata/sampledata/F_B_International_Group/C_BPARTNER.xml
M referencedata/sampledata/F_B_International_Group/C_PERIOD.xml
M referencedata/sampledata/F_B_International_Group/C_PERIODCONTROL.xml
M referencedata/sampledata/F_B_International_Group/FACT_ACCT.xml
M referencedata/sampledata/F_B_International_Group/OBUIAPP_PROCESS_ACCESS.xml
---
(0113028)
hgbot   
2019-06-26 10:08   
Repository: erp/devel/pi
Changeset: 7145aa2e62d0947d503ac1a773ebb74732dd389c
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Sat Jun 22 01:47:24 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7145aa2e62d0947d503ac1a773ebb74732dd389c [^]

Fixes Issue 0041095: Sample data (F&B International Group Client) for
3.0PR19Q3

Following the "How to evolve F&B" document instructions created the
transactions of Apr., May. and Jun. 2019 in both organizations (US
and Spain) for F&B International Group Client.

---
M referencedata/sampledata/F_B_International_Group/AD_PROCESS_REQUEST.xml
M referencedata/sampledata/F_B_International_Group/AD_SEQUENCE.xml
M referencedata/sampledata/F_B_International_Group/AD_USER.xml
M referencedata/sampledata/F_B_International_Group/C_BPARTNER.xml
M referencedata/sampledata/F_B_International_Group/C_CONVERSION_RATE.xml
M referencedata/sampledata/F_B_International_Group/C_INVOICE.xml
M referencedata/sampledata/F_B_International_Group/C_INVOICELINE.xml
M referencedata/sampledata/F_B_International_Group/C_INVOICELINETAX.xml
M referencedata/sampledata/F_B_International_Group/C_INVOICETAX.xml
M referencedata/sampledata/F_B_International_Group/C_ORDER.xml
M referencedata/sampledata/F_B_International_Group/C_ORDERLINE.xml
M referencedata/sampledata/F_B_International_Group/C_ORDERLINETAX.xml
M referencedata/sampledata/F_B_International_Group/C_ORDERTAX.xml
M referencedata/sampledata/F_B_International_Group/C_ORDER_DISCOUNT.xml
M referencedata/sampledata/F_B_International_Group/FACT_ACCT.xml
M referencedata/sampledata/F_B_International_Group/FIN_BANKSTATEMENT.xml
M referencedata/sampledata/F_B_International_Group/FIN_BANKSTATEMENTLINE.xml
M referencedata/sampledata/F_B_International_Group/FIN_FINACC_TRANSACTION.xml
M referencedata/sampledata/F_B_International_Group/FIN_FINANCIAL_ACCOUNT.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT_DETAIL.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT_PROPOSAL.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT_PROP_DETAIL.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT_SCHEDULE.xml
M referencedata/sampledata/F_B_International_Group/FIN_PAYMENT_SCHEDULEDETAIL.xml
M referencedata/sampledata/F_B_International_Group/FIN_RECONCILIATION.xml
M referencedata/sampledata/F_B_International_Group/GL_JOURNAL.xml
M referencedata/sampledata/F_B_International_Group/GL_JOURNALBATCH.xml
M referencedata/sampledata/F_B_International_Group/GL_JOURNALLINE.xml
M referencedata/sampledata/F_B_International_Group/M_ATTRIBUTESETINSTANCE.xml
M referencedata/sampledata/F_B_International_Group/M_COSTING.xml
M referencedata/sampledata/F_B_International_Group/M_INOUT.xml
M referencedata/sampledata/F_B_International_Group/M_INOUTLINE.xml
M referencedata/sampledata/F_B_International_Group/M_MATCHINV.xml
M referencedata/sampledata/F_B_International_Group/M_MATCHPO.xml
M referencedata/sampledata/F_B_International_Group/M_STORAGE_DETAIL.xml
M referencedata/sampledata/F_B_International_Group/M_STORAGE_PENDING.xml
M referencedata/sampledata/F_B_International_Group/M_TRANSACTION.xml
M referencedata/sampledata/F_B_International_Group/M_TRANSACTION_COST.xml
---
(0113029)
hgbot   
2019-06-26 10:08   
Repository: erp/devel/pi
Changeset: 707f8b1ff6404359239e4682b235bd24f6268ad9
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Jun 25 01:24:52 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/707f8b1ff6404359239e4682b235bd24f6268ad9 [^]

Related To Issue 41095: Remove records from AD_Process_Request
prior to 01-01-2019 and having status other than SCH or UNS

---
M referencedata/sampledata/F_B_International_Group/AD_PROCESS_REQUEST.xml
---
(0113030)
Sandrahuguet   
2019-06-26 10:08   
code review + testing ok
(0113047)
AtulOpenbravo   
2019-06-27 09:06   
Test Plan:

-Go to purchase order, filtered by the quarter records, check there are 6 purchase order F&B US East Coast (3 for Fruit & Bio, and 3 for Happy Drinks) and 3 purchase orders to F&B US West Coast.
-Go to good receipt, filtered by the quarter records, check there are 6 good receipt F&B US East Coast (3 for Fruit & Bio, and 3 for Happy Drinks) and 3 good receipt to F&B US West Coast.
-Go to purchase invoice, filter by the quarter, check there are 6 purchase invoice F&B US East Coast and 3 purchase invoice to F&B US West Coast.
-Go to purchase invoice, filter by the quarter records, check there are 12 service purchase invoice F&B US, Inc and 12 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 ← Only if you have entered a payment, otherwise look at the Financial Account transaction for the G/L Item “Sueldos y Salarios” or “Salaries”.
-Go to g/l journal and check the lines
-Go to sales order filter by the quarter records check there are 6 F&B US East Coast (3 for Sleep and 3 for Healthy), 3 F&B US West Coast, 6 F&B España - Región Norte (3 for Alimentos and 3 for Hoteles) and 3 F&B España - Región Sur.
-Go to goods shipment filter by quarter records check there are 6 F&B US East Coast (3 for Sleep and 3 for Healthy), 3 F&B US West Coast, 6 F&B España - Región Norte (3 for Alimentos and 3 for Hoteles) and 3 F&B España - Región Sur.
-Go to sales invoice filtered by quarter records check there are 6 F&B US East Coast (3 for Sleep and 3 for Healthy), 3 F&B US West Coast, 6 F&B España - Región Norte (3 for Alimentos and 3 for Hoteles) and 3 F&B España - Región Sur.
-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 1 imported bank statements per quarter and check the reconciliation, to F&B España, S.A. in Cuenta de Banco and F&B US, Inc in Bank Account 1
(0113082)
hudsonbot   
2019-06-28 00:15   
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/a42da0b1e061 [^]
Maturity status: Test
(0113083)
hudsonbot   
2019-06-28 00:15   
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/a42da0b1e061 [^]
Maturity status: Test
(0113084)
hudsonbot   
2019-06-28 00:15   
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/a42da0b1e061 [^]
Maturity status: Test