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ID
0020355
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] J. Demo datamajoralways2012-04-26 11:182012-04-28 02:31
ReporterdmiguelezView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionfixedFixed in Versionpi
StatusclosedFix in branchpiFixed in SCM revisione0ef24f40f60
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
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
Summary

0020355: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0020321 closeddmiguelez Wrong demo data info for closing entries 
related to defect 0020356 closeddmiguelez There is no Balance Sheet and Profit & Lost Reports defined for F&B España Accounting Schema 

-  Notes
(0048108)
hgbot (developer)
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 (viewer)
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 (viewer)
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

- Issue History
Date Modified Username Field Change
2012-04-26 11:18 dmiguelez New Issue
2012-04-26 11:18 dmiguelez Assigned To => dmiguelez
2012-04-26 11:18 dmiguelez Modules => Core
2012-04-26 11:18 dmiguelez OBNetwork customer => No
2012-04-26 11:18 dmiguelez Relationship added related to 0020321
2012-04-26 11:18 dmiguelez Status new => scheduled
2012-04-26 11:18 dmiguelez fix_in_branch => pi
2012-04-26 11:21 dmiguelez Relationship added related to 0020356
2012-04-26 20:28 hgbot Checkin
2012-04-26 20:28 hgbot Note Added: 0048108
2012-04-26 20:28 hgbot Status scheduled => resolved
2012-04-26 20:28 hgbot Resolution open => fixed
2012-04-26 20:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e0ef24f40f600c07ece09da19334acb15a46c4dc [^]
2012-04-27 09:05 mirurita Note Added: 0048116
2012-04-27 09:20 dmiguelez Status resolved => closed
2012-04-27 09:20 dmiguelez Fixed in Version => pi
2012-04-28 02:31 hudsonbot Checkin
2012-04-28 02:31 hudsonbot Note Added: 0048168

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