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ID
0025509
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] J. Demo dataminorhave not tried2014-01-20 09:072014-02-12 18:29
ReporterSandrahuguetView Statuspublic 
Assigned Togauravdeshmukh 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond7ed2de7ac4a
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0025509: Sample data (F&B client)monthly update: create transactions of January

DescriptionFollowing the "How to evolve F&B" document instructions create the transactions of January in both organizations (US and Spain) for F&B client.
Steps To Reproduce1) In a clean instance, execute
ant create.database -Dapply.on.create=true
or ant install.source
2) Create new transactions
3) Verify the inserted data
4) ant export.sample.data
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0063688)
gauravdeshmukh (viewer)
2014-01-27 07:39

 1 ] Go to Purchase Order window, filter January 2014 records, check the following 2 records for F&B US, Inc East Coast, 1 record for F&B US, Inc West Coast, 2 records for F&B España - Región Norte, 1 record for F&B España - Región Sur.

2 ] Go to Good Receipt window, filter January 2014 records,check the following.
    2 records for F&B US, Inc East Coast, 1 record for F&B US, Inc West Coast, 2 records for F&B España - Región Norte, 1 record for F&B España - Región Sur.

3 ] Go to Purchase Invoice window, filter records for 31-01-2014, check the following. 2 records for F&B US, Inc East Coast, 1 record for F&B US, Inc West Coast, 2 records for F&B España - Región Norte, 1 record for F&B España - Región Sur.

4 ] Go to Purchase Invoice window, filter with date 03-02-2014, check the following.4 records in purchase invoice of servcies for F&B US, Inc., 4 records in purchase invoice of services for F&B España, S.A.

5 ] Go to payment out and check the suppliers payments for December 2013.
Records against the Purchase Invoice for the goods purchased, Records against the Purchase Invoice for the services. 7 entries for F&B US. Inc. [4 entries of services invoice and 3 for normal invoice] And 7 entries for F&B España. S.A. [4 entries of services invoice and 3 for normal invoice]

6 ] Go to Financial Account and check there are a salaries g/l item in the transactions for the January 2014 Month.1 record under financial account 'Cuenta de Banco' for F&B España, S.A, 1 record under financial account 'Bank Account 1' for F&B US, Inc.

7 ] Go to G/L Journal Batch >> Filter record for January 2014. 1 record for F&B US, Inc. Under this record check 15 records in G/L Journal Lines.

8 ] Go to Sales Order window, filter January 2014 records. Check the following.
   2 records for F&B US East Coast, 1 record for F&B US West Coast, 2 records for F&B España - Región Norte, 1 record for F&B España - Región Sur.

9 ] Go to Goods Shipment window, filter January 2014 records. Check the following.2 records for F&B US East Coast, 1 record for F&B US West Coast, 2 records for F&B España - Región Norte, 1 record for F&B España - Región Sur.

10 ] Go to Sales Invoice window, filter January 2014 records. Check there are 2 records for F&B US East Coast, 1 record for F&B US West Coast, 2 records for F&B España - Región Norte and 1 record for F&B España - Región Sur.

11 ] Go to Sales Invoice, apply filter <0 in 'Days Till Next Due' column. Notice that the applied filter results in 0 records.

12 ] Go to Financial Account 'Bank Account 1' and 'Cuenta de Banco'. Check that there is single record for January 2014 in the Imported Bank Statements for each financial account mentioned and check the reconciliation for F&B España, S.A. and F&B US, Inc.
(0063714)
hgbot (developer)
2014-01-27 11:37

 Repository: erp/devel/pi
Changeset: d7ed2de7ac4a003906f217b544f42b61f408dfba
Author: Gaurav Deshmukh <gaurav.deshmukh <at> openbravo.com>
Date: Fri Jan 24 20:55:49 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d7ed2de7ac4a003906f217b544f42b61f408dfba [^]

Fixes Issue 25509:Sample data (F&B client)monthly update create transactions of January 2014

---
M referencedata/sampledata/F_B_International_Group/AD_ORGINFO.xml
M referencedata/sampledata/F_B_International_Group/AD_PINSTANCE.xml
M referencedata/sampledata/F_B_International_Group/AD_PINSTANCE_PARA.xml
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/A_AMORTIZATION.xml
M referencedata/sampledata/F_B_International_Group/A_ASSET.xml
M referencedata/sampledata/F_B_International_Group/C_BPARTNER.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_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
---
(0063715)
pramakrishnan (viewer)
2014-01-27 11:39

 Code Review + Testing - OK.
(0064118)
hudsonbot (viewer)
2014-02-12 18:29

 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/d1a5bb862230 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-01-20 09:07 Sandrahuguet New Issue
2014-01-20 09:07 Sandrahuguet Assigned To => AtulOpenbravo
2014-01-20 09:07 Sandrahuguet Modules => Core
2014-01-20 09:07 Sandrahuguet OBNetwork customer => No
2014-01-20 09:07 Sandrahuguet Triggers an Emergency Pack => No
2014-01-23 12:50 gauravdeshmukh Assigned To AtulOpenbravo => gauravdeshmukh
2014-01-23 12:51 gauravdeshmukh Status new => scheduled
2014-01-27 07:39 gauravdeshmukh Review Assigned To => pramakrishnan
2014-01-27 07:39 gauravdeshmukh Note Added: 0063688
2014-01-27 11:37 hgbot Checkin
2014-01-27 11:37 hgbot Note Added: 0063714
2014-01-27 11:37 hgbot Status scheduled => resolved
2014-01-27 11:37 hgbot Resolution open => fixed
2014-01-27 11:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d7ed2de7ac4a003906f217b544f42b61f408dfba [^]
2014-01-27 11:39 pramakrishnan Note Added: 0063715
2014-01-27 11:39 pramakrishnan Status resolved => closed
2014-02-12 18:29 hudsonbot Checkin
2014-02-12 18:29 hudsonbot Note Added: 0064118

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