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0041436Openbravo ERP09. Financial managementpublic2019-07-23 15:552019-08-25 06:50
collazoandy4 
collazoandy4 
normalminorhave not tried
closedfixed 
5
 
3.0PR19Q4 
Sandrahuguet
Core
No
0041436: Apply HQL style guide to DocFINReconciliation
Apply HQL style guide to DocFINReconciliation
-
No tags attached.
related to design defect 0041287 acknowledged Triage Platform Base Tracking issue: Convert HQL to apply new style 
related to defect 00412453.0PR19Q4 closed collazoandy4 DocFINReconciliation.createFact is not using bind-params 
Issue History
2019-07-23 15:55collazoandy4New Issue
2019-07-23 15:55collazoandy4Assigned To => Triage Finance
2019-07-23 15:55collazoandy4Modules => Core
2019-07-23 15:55collazoandy4Triggers an Emergency Pack => No
2019-07-23 15:58collazoandy4Relationship addedrelated to 0041287
2019-07-23 16:17collazoandy4Assigned ToTriage Finance => collazoandy4
2019-07-23 16:18collazoandy4Statusnew => scheduled
2019-07-24 19:40collazoandy4Note Added: 0113630
2019-08-22 14:13SandrahuguetRelationship addedrelated to 0041245
2019-08-22 14:29hgbotCheckin
2019-08-22 14:29hgbotNote Added: 0114126
2019-08-22 14:29hgbotStatusscheduled => resolved
2019-08-22 14:29hgbotResolutionopen => fixed
2019-08-22 14:29hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f293461c2c6aa793c15a208359db3219a9fa5fdb [^]
2019-08-22 14:30SandrahuguetReview Assigned To => Sandrahuguet
2019-08-22 14:30SandrahuguetNote Added: 0114129
2019-08-22 14:30SandrahuguetStatusresolved => closed
2019-08-22 14:30SandrahuguetFixed in Version => 3.0PR19Q4
2019-08-25 06:50hudsonbotCheckin
2019-08-25 06:50hudsonbotNote Added: 0114259

Notes
(0113630)
collazoandy4   
2019-07-24 19:40   
Test Plan
  Go to Financial Account and select Caja record
    In Account Configuration tab fill out the Cleared Payment Account field for both General Ledger records
  Create a new Sales Invoice for Alimentos y Supermercados, S.A BP, Total amount: 100, Payment Method: Al contado
    Complete and Pay the invoice
  Create a new Purchase for Bebidas Alegres, S.L. BP, Total amount: 100, Payment Method: Al contado
    Complete and Pay the invoice
  Go to Financial Account and select Caja record
    Create a new reconciliation for the previous transactions created by the invoice
    Post the reconciliation and check the process ends without error
(0114126)
hgbot   
2019-08-22 14:29   
Repository: erp/devel/pi
Changeset: f293461c2c6aa793c15a208359db3219a9fa5fdb
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Wed Jul 24 11:33:32 2019 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/f293461c2c6aa793c15a208359db3219a9fa5fdb [^]

Fixed issue 41436: Apply HQL style guide to DocFINReconciliation

Applied the new HQL style in DocFINReconciliation

---
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0114129)
Sandrahuguet   
2019-08-22 14:30   
code review + testing ok
(0114259)
hudsonbot   
2019-08-25 06:50   
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/2915449dde15 [^]
Maturity status: Test