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ID | ||||||||
0039389 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Cash up | major | always | 2018-08-27 13:56 | 2018-10-18 13:04 | |||
Reporter | Leyre | View Status | public | |||||
Assigned To | gorka_gil | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR18Q3.2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | e75343bde0b6 | ||||
Projection | none | ETA | none | Target Version | RR18Q3.2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0039389: Incorrect grouping by ad_user_id in SQL of insert invoice headers in cash-up process | |||||||
Description | There is a difference in the grouping of insert invoice headers and insert invoice lines during the cash-up process. | |||||||
Steps To Reproduce | OrderGroupingProcessor_data.xsql: The SQL of insert invoice header( grouping orders and no grouping orders), it is grouped by ad_user_id, unlike the SQL of insert invoice lines. It may be caused by https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4effbcf40012566124172b75b2fc0a9c5ed6a893 [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0107334) hgbot (developer) 2018-10-16 13:53 |
Repository: retail/backports/3.0RR18Q3.2/org.openbravo.retail.posterminal Changeset: e75343bde0b61a93e17008b465e5e1ddbe707f5b Author: Gorka Gil <gorka.gil <at> openbravo.com> Date: Mon Sep 03 13:29:05 2018 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR18Q3.2/org.openbravo.retail.posterminal/rev/e75343bde0b61a93e17008b465e5e1ddbe707f5b [^] Fixes issue 39389: fix the grouping for invoices generated in cashup process Add ad_user_id to the grouping in missing sqls. Add condition that ad_user of the invoice and the order is the same. If ad_user null, used coalesce to set to '1', for compare since nulls can not be compared. Note: Used '1' instead '', because oracle consired '' like a null and con not be compared neither. --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor_data.xsql --- |
Issue History | |||
Date Modified | Username | Field | Change |
2018-10-02 13:28 | marvintm | Type | defect => backport |
2018-10-02 13:28 | marvintm | Target Version | => RR18Q3.2 |
2018-10-16 13:53 | hgbot | Checkin | |
2018-10-16 13:53 | hgbot | Note Added: 0107334 | |
2018-10-16 13:53 | hgbot | Status | scheduled => resolved |
2018-10-16 13:53 | hgbot | Resolution | open => fixed |
2018-10-16 13:53 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6887f3de710760293d267067bc0039daa2669299 [^] => http://code.openbravo.com/retail/backports/3.0RR18Q3.2/org.openbravo.retail.posterminal/rev/e75343bde0b61a93e17008b465e5e1ddbe707f5b [^] |
2018-10-18 13:04 | marvintm | Status | resolved => closed |
2018-10-18 13:04 | marvintm | Fixed in Version | => RR18Q3.2 |
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