Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0041367 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | minor | have not tried | 2019-07-16 13:48 | 2019-07-18 10:49 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR19Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c03a88e1b4eb | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guilleaer | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0041367: Sumup payment provider name must be upper case | |||||||
| Description | As a workaround for issue 41366 to make the check constraint defined in this module work, the payment provider name must be converted to uppercase | |||||||
| Steps To Reproduce | N/A | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
|  Relationships		[ Relation Graph ] 
		[ Dependency Graph ] | |||||||||
| 
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|  Notes | |
| (0113406) hgbot (developer) 2019-07-16 14:15 | Repository: erp/pmods/org.openbravo.retail.sumupprovider Changeset: c03a88e1b4eb9d1c3c305e84fa8078c20d2f9587 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Tue Jul 16 13:49:15 2019 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.sumupprovider/rev/c03a88e1b4eb9d1c3c305e84fa8078c20d2f9587 [^] Fixes issue 0041367: Sumup payment provider name must be upper case --- M src-db/database/model/modifiedTables/OBPOS_PAYMENTGROUP.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_REF_LIST.xml M src-db/database/sourcedata/OBPOS_PAYMENTMETHOD_TYPE.xml M web/org.openbravo.retail.sumupprovider/source/provider/paymentprovidergroup.js M web/org.openbravo.retail.sumupprovider/source/provider/paymentprovidergroupvoid.js --- | 
|  Issue History | |||
| Date Modified | Username | Field | Change | 
| 2019-07-16 13:48 | adrianromero | New Issue | |
| 2019-07-16 13:48 | adrianromero | Assigned To | => Retail | 
| 2019-07-16 13:48 | adrianromero | OBNetwork customer | => No | 
| 2019-07-16 13:48 | adrianromero | Triggers an Emergency Pack | => No | 
| 2019-07-16 13:48 | adrianromero | Relationship added | related to 0041366 | 
| 2019-07-16 14:15 | hgbot | Checkin | |
| 2019-07-16 14:15 | hgbot | Note Added: 0113406 | |
| 2019-07-16 14:15 | hgbot | Status | new => resolved | 
| 2019-07-16 14:15 | hgbot | Resolution | open => fixed | 
| 2019-07-16 14:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.sumupprovider/rev/c03a88e1b4eb9d1c3c305e84fa8078c20d2f9587 [^] | 
| 2019-07-18 10:48 | guilleaer | Assigned To | Retail => adrianromero | 
| 2019-07-18 10:49 | guilleaer | Review Assigned To | => guilleaer | 
| 2019-07-18 10:49 | guilleaer | Status | resolved => closed | 
| 2019-07-18 10:49 | guilleaer | Fixed in Version | => RR19Q4 | 
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