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ID | ||||||||
0042136 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | have not tried | 2019-10-29 10:58 | 2019-11-04 15:24 | |||
Reporter | adrianromero | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR20Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 4be7ed030355 | ||||
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 | marvintm | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042136: API change: Constraint change in OBPOS_APP_PAYMENT_TYPE | |||||||
Description | The constraint OBPOS_APPPAYTYPE_PROV_CHK has changed in the table OBPOS_APP_PAYMENT_TYPE to make Payment Provider and Refund provider legacy values for the new Payment provider group functionality. There is no risk in this new constraint. OBPOS_APP_PAYMENT_TYPE - Constraint: OBPOS_APPPAYTYPE_PROV_CHK from condition: [OBPOS_PAYMENTGROUP_ID IS NULL OR OBPOS_PAYMENTMETHOD_TYPE_ID IS NOT NULL] to [OBPOS_PAYMENTGROUP_ID IS NULL OR OBPOS_PAYMENTGROUP_ID = '0' OR OBPOS_PAYMENTMETHOD_TYPE_ID IS NOT NULL] | |||||||
Steps To Reproduce | N/A | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
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(0115323) hgbot (developer) 2019-10-29 11:11 |
Repository: retail/api-checks-retail Changeset: 4be7ed03035502c8f6e3ef6ccb0ff93f3c9e6667 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Tue Oct 29 11:10:59 2019 +0100 URL: http://code.openbravo.com/retail/api-checks-retail/rev/4be7ed03035502c8f6e3ef6ccb0ff93f3c9e6667 [^] Fixes issue 0042136: API change: Constraint change in OBPOS_APP_PAYMENT_TYPE --- M model/modules/org.openbravo.retail.posterminal/src-db/database/model/tables/OBPOS_APP_PAYMENT_TYPE.xml --- |
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Date Modified | Username | Field | Change |
2019-10-29 10:58 | adrianromero | New Issue | |
2019-10-29 10:58 | adrianromero | Assigned To | => adrianromero |
2019-10-29 10:58 | adrianromero | OBNetwork customer | => No |
2019-10-29 10:58 | adrianromero | Triggers an Emergency Pack | => No |
2019-10-29 10:59 | adrianromero | Relationship added | related to 0042065 |
2019-10-29 11:08 | marvintm | Tag Attached: Approved | |
2019-10-29 11:11 | hgbot | Checkin | |
2019-10-29 11:11 | hgbot | Note Added: 0115323 | |
2019-10-29 11:11 | hgbot | Status | new => resolved |
2019-10-29 11:11 | hgbot | Resolution | open => fixed |
2019-10-29 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/api-checks-retail/rev/4be7ed03035502c8f6e3ef6ccb0ff93f3c9e6667 [^] |
2019-10-29 11:11 | adrianromero | Review Assigned To | => marvintm |
2019-11-04 15:24 | marvintm | Status | resolved => closed |
2019-11-04 15:24 | marvintm | Fixed in Version | => RR20Q1 |
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