Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0043278 | Openbravo ERP | A. Platform | public | 2020-02-20 12:53 | 2020-03-02 15:59 |
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Reporter | inigo_lerga | |
Assigned To | inigo_lerga | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR20Q2 | |
Merge Request Status | |
Review Assigned To | dmiguelez |
OBNetwork customer | No |
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 | 0043278: Apply new HQL Style in DocLineCashVATReady_PaymentTransactionReconciliation.java |
Description | DocLineCashVATReady_PaymentTransactionReconciliation.java has one HQL query with:
- the HQL is hard to read because of formatting
- and it is mixing txt and i.e PROPERTY_ID constant which is not recommended by default |
Steps To Reproduce | - |
Proposed Solution | Follow new format as in http://wiki.openbravo.com/wiki/HQL_Coding_Conventions [^] |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | design defect | 0041287 | | acknowledged | Triage Platform Base | Tracking issue: Convert HQL to apply new style |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2020-02-20 12:53 | inigo_lerga | New Issue | |
2020-02-20 12:53 | inigo_lerga | Assigned To | => platform |
2020-02-20 12:53 | inigo_lerga | OBNetwork customer | => No |
2020-02-20 12:53 | inigo_lerga | Modules | => Core |
2020-02-20 12:53 | inigo_lerga | Triggers an Emergency Pack | => No |
2020-02-20 14:14 | inigo_lerga | Assigned To | platform => inigo_lerga |
2020-02-20 14:14 | inigo_lerga | Status | new => scheduled |
2020-02-20 14:15 | inigo_lerga | Note Added: 0117971 | |
2020-02-20 14:29 | inigo_lerga | Note Edited: 0117971 | bug_revision_view_page.php?bugnote_id=0117971#r20413 |
2020-02-20 15:35 | inigo_lerga | Relationship added | related to 0041287 |
2020-03-02 15:58 | hgbot | Checkin | |
2020-03-02 15:58 | hgbot | Note Added: 0118253 | |
2020-03-02 15:58 | hgbot | Status | scheduled => resolved |
2020-03-02 15:58 | hgbot | Resolution | open => fixed |
2020-03-02 15:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/aa65f11ee2533f45ae8f902e9a0b85c31a58c968 [^] |
2020-03-02 15:58 | hgbot | Checkin | |
2020-03-02 15:58 | hgbot | Note Added: 0118254 | |
2020-03-02 15:59 | dmiguelez | Review Assigned To | => dmiguelez |
2020-03-02 15:59 | dmiguelez | Note Added: 0118255 | |
2020-03-02 15:59 | dmiguelez | Status | resolved => closed |
2020-03-02 15:59 | dmiguelez | Fixed in Version | => 3.0PR20Q2 |
Notes |
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(0117971)
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inigo_lerga
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2020-02-20 14:15
(edited on: 2020-02-20 14:29) |
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--Test Plan Mantis HQL queries--
First of all, to execute this query it is needed to
have installed the Cash VAT Management module.
As the F&B International Group Admin role:
- Go to the Process Request window and Unschedule
the Acct Server Process.
Create a new record with the "Acct Server Process"
Process and "Run Immediately" as Timing.
- Go to the Organization window and enter the
"F&B US, Inc." record. Open its Information Tab
line and check the Cash VAT checkbox.
- Go now to the Sales Order window and create a
new record with "Alimentos y Supermercados, S.A"
as Business Partner.
Go to the Lines Tab and create a new one with
"Cerveza Ale 0,5L" as Product and 40 units in
Ordered Quantity.
Press the Book button and OK in the popup window.
Press the Add Payment button and Done in the
popup window.
- Go back to the Process Request window and Schedule
the previously created Process.
#In this moment the modified HQLs are executed#
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(0118253)
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hgbot
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2020-03-02 15:58
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(0118254)
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hgbot
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2020-03-02 15:58
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Repository: erp/devel/pi
Changeset: f0903f85d3b657b39d6ce2342de593a30085be54
Author: Iñigo Lerga <inigo.lerga <at> openbravo.com>
Date: Thu Feb 20 14:30:23 2020 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/f0903f85d3b657b39d6ce2342de593a30085be54 [^]
related to ISSUE-43278: Applied Sonarlint suggestions and more
Sonarlint suggestions applied.
Finals added.
---
M src/org/openbravo/erpCommon/ad_forms/DocLineCashVATReady_PaymentTransactionReconciliation.java
---
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