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ID
0042605
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] J. Demo dataminorhave not tried2019-12-19 10:152020-03-17 18:13
ReporterAtulOpenbravoView Statuspublic 
Assigned ToAtulOpenbravo 
PrioritynormalResolutionfixedFixed in Version3.0PR20Q2
StatusclosedFix in branchFixed in SCM revisioncb0268d2cb05
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0042605: Sample data (F&B International Group Client) for 3.0PR20Q1

DescriptionFollowing the "How to evolve F&B" document instructions create the transactions of Oct., Nov. and Dec. 2019 in both organizations (US and Spain) for F&B International Group Client.
Steps To Reproduce1) 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0116450)
AtulOpenbravo (viewer)
2019-12-20 06:32

 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 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
(0116458)
hgbot (developer)
2019-12-20 11:14

 Repository: erp/devel/pi
Changeset: ec582f1d40ec2718cd9845929fd50c87927e49d8
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Dec 19 15:15:22 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/ec582f1d40ec2718cd9845929fd50c87927e49d8 [^]

Related to ISSUE-42605:Sample data (F&B International Group Client)
for 3.0PR20Q1

** Executed update.database and exported changes prior to creating
transactions as sample data for 3.0PR20Q1

---
M referencedata/sampledata/F_B_International_Group/C_BPARTNER.xml
M referencedata/sampledata/F_B_International_Group/FACT_ACCT.xml
---
(0116459)
hgbot (developer)
2019-12-20 11:14

 Repository: erp/devel/pi
Changeset: cb0268d2cb0594be11a86936971d872e546d5639
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Dec 19 19:16:59 2019 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/cb0268d2cb0594be11a86936971d872e546d5639 [^]

Fixes BUG-0042605: Sample data (F&B International Group Client) for
3.0PR20Q1

Following the "How to evolve F&B" document instructions created the
transactions of Oct., Nov. and Dec. 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/C_PERIOD.xml
M referencedata/sampledata/F_B_International_Group/C_PERIODCONTROL.xml
M referencedata/sampledata/F_B_International_Group/C_PERIODCONTROL_LOG.xml
M referencedata/sampledata/F_B_International_Group/C_YEAR.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
---
(0116460)
dmiguelez (viewer)
2019-12-20 11:14

 Code Review + Testing Ok

- Issue History
Date Modified Username Field Change
2019-12-19 10:15 AtulOpenbravo New Issue
2019-12-19 10:15 AtulOpenbravo Assigned To => AtulOpenbravo
2019-12-19 10:15 AtulOpenbravo OBNetwork customer => No
2019-12-19 10:15 AtulOpenbravo Modules => Core
2019-12-19 10:15 AtulOpenbravo Triggers an Emergency Pack => No
2019-12-19 10:15 AtulOpenbravo Issue generated from 0041870
2019-12-19 10:15 AtulOpenbravo Status new => scheduled
2019-12-20 06:32 AtulOpenbravo Note Added: 0116450
2019-12-20 07:42 AtulOpenbravo Review Assigned To => dmiguelez
2019-12-20 11:14 hgbot Checkin
2019-12-20 11:14 hgbot Note Added: 0116458
2019-12-20 11:14 hgbot Checkin
2019-12-20 11:14 hgbot Note Added: 0116459
2019-12-20 11:14 hgbot Status scheduled => resolved
2019-12-20 11:14 hgbot Resolution open => fixed
2019-12-20 11:14 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb0268d2cb0594be11a86936971d872e546d5639 [^]
2019-12-20 11:14 dmiguelez Note Added: 0116460
2019-12-20 11:14 dmiguelez Status resolved => closed
2019-12-20 11:14 dmiguelez Fixed in Version => 3.0PR20Q2
2020-03-17 18:13 AtulOpenbravo Issue cloned 0043518

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