Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0041244 | Openbravo ERP | 09. Financial management | public | 2019-07-02 16:26 | 2019-08-25 06:50 |
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Reporter | shuehner | |
Assigned To | collazoandy4 | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR19Q4 | Fixed in Version | 3.0PR19Q4 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0041244: DocFINPayment.createFact is not using bind-params |
Description | Several HQL in this method are not using bind-params.
When fixing please apply new HQL-style to all HQL in this file.
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Steps To Reproduce | - |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0041435 | | closed | collazoandy4 | Apply HQL style guide to DocFINPayment | blocks | design defect | 0038136 | | acknowledged | Triage Platform Base | Tracking issue: Find & Fix queries not using bind-params but embedding values into query string |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-07-02 16:26 | shuehner | New Issue | |
2019-07-02 16:26 | shuehner | Assigned To | => Triage Finance |
2019-07-02 16:26 | shuehner | Modules | => Core |
2019-07-02 16:26 | shuehner | Triggers an Emergency Pack | => No |
2019-07-02 16:26 | shuehner | Relationship added | blocks 0038136 |
2019-07-04 12:16 | shuehner | Target Version | => 3.0PR19Q4 |
2019-07-23 16:16 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
2019-07-23 16:16 | collazoandy4 | Status | new => scheduled |
2019-07-24 16:19 | collazoandy4 | Note Added: 0113621 | |
2019-08-22 12:57 | Sandrahuguet | Relationship added | related to 0041435 |
2019-08-22 13:31 | hgbot | Checkin | |
2019-08-22 13:31 | hgbot | Note Added: 0114123 | |
2019-08-22 13:31 | hgbot | Status | scheduled => resolved |
2019-08-22 13:31 | hgbot | Resolution | open => fixed |
2019-08-22 13:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b7f39107115cdfced0808271c0f3af598a600cfb [^] |
2019-08-22 13:32 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2019-08-22 13:32 | Sandrahuguet | Note Added: 0114124 | |
2019-08-22 13:32 | Sandrahuguet | Status | resolved => closed |
2019-08-22 13:32 | Sandrahuguet | Fixed in Version | => 3.0PR19Q4 |
2019-08-25 06:50 | hudsonbot | Checkin | |
2019-08-25 06:50 | hudsonbot | Note Added: 0114258 | |
Notes |
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(0113621)
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collazoandy4
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2019-07-24 16:19
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Test Plan
Go to Financial Account window and select Cuenta de Banco record
Select Transferencia record in Payment Method tab
Fill out the Upon Receipt Use and Upon Reconciliation Use fields
Create a new Sales Invoice for Alimentos y Supermercados, S.A
Complete the invoice and Add a Payment
Go to the Payment created and post it, check the process ends without errors |
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(0114123)
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hgbot
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2019-08-22 13:31
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