Project:
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| ID | ||||||||
| 0023225 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] J. Demo data | major | always | 2013-03-05 10:02 | 2013-04-25 09:18 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ae68a1eca827 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | pramakrishnan | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023225: Profit & Loss structure of F&B International Group is not correct. | |||||||
| Description | The Profit & Loss structure of F&B International Group is not correct. | |||||||
| Steps To Reproduce | n/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. | |||||||
| Tags | No tags attached. | |||||||
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(0058172) hgbot (developer) 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 --- |
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(0058207) hudsonbot (developer) 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 |
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(0058222) pramakrishnan (developer) 2013-04-25 09:18 |
Code Review + Testing - OK. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-03-05 10:02 | psanjuan | New Issue | |
| 2013-03-05 10:02 | psanjuan | Assigned To | => dmiguelez |
| 2013-03-05 10:02 | psanjuan | Modules | => Core |
| 2013-03-05 10:02 | psanjuan | Triggers an Emergency Pack | => No |
| 2013-03-05 10:04 | psanjuan | Relationship added | related to 0022244 |
| 2013-03-21 14:47 | psanjuan | Description Updated | View Revisions |
| 2013-03-21 14:47 | psanjuan | Proposed Solution updated | |
| 2013-03-22 12:06 | psanjuan | Summary | Profit & Loss structure of F&B Intenral Group is not correct. => Profit & Loss structure of F&B International Group is not correct. |
| 2013-03-22 12:06 | psanjuan | Description Updated | View Revisions |
| 2013-03-22 12:12 | psanjuan | Proposed Solution updated | |
| 2013-03-22 12:24 | psanjuan | Proposed Solution updated | |
| 2013-04-18 09:29 | psanjuan | Proposed Solution updated | |
| 2013-04-18 09:33 | psanjuan | Proposed Solution updated | |
| 2013-04-18 10:24 | psanjuan | Proposed Solution updated | |
| 2013-04-18 10:28 | psanjuan | Proposed Solution updated | |
| 2013-04-18 10:30 | psanjuan | Proposed Solution updated | |
| 2013-04-18 16:07 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2013-04-18 16:07 | Sandrahuguet | Status | new => scheduled |
| 2013-04-18 16:07 | Sandrahuguet | fix_in_branch | => pi |
| 2013-04-24 12:53 | hgbot | Checkin | |
| 2013-04-24 12:53 | hgbot | Note Added: 0058172 | |
| 2013-04-24 12:53 | hgbot | Status | scheduled => resolved |
| 2013-04-24 12:53 | hgbot | Resolution | open => fixed |
| 2013-04-24 12:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ae68a1eca827df9498a2e45d621fef8e663b87a3 [^] |
| 2013-04-25 01:51 | hudsonbot | Checkin | |
| 2013-04-25 01:51 | hudsonbot | Note Added: 0058207 | |
| 2013-04-25 09:18 | pramakrishnan | Review Assigned To | => pramakrishnan |
| 2013-04-25 09:18 | pramakrishnan | Note Added: 0058222 | |
| 2013-04-25 09:18 | pramakrishnan | Status | resolved => closed |
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Issue History |
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