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ID | ||||||||
0042382 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-11-25 09:19 | 2019-12-05 15:31 | |||
Reporter | JONHM | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 05279e2f2dfe | ||||
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 | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042382: 'Payment Method Type' field should be able to set as empty when selecting a Payment Group | |||||||
Description | Ocasionally, 'Payment Method Type' field should be empty when selecting a Payment Group. | |||||||
Steps To Reproduce | Using 'White Valley Group Admin' role: - Open 'Channel - Touchpoint Type' window and select "VBS POS Terminal Type" - Switch to [Payment Method] tab and select "Credit/Debit" Payment Provider (Payment Method Type field should be empty) - Save the record. It shows an error: Error: Saving failed. If Provider Group has a value selected, Payment Method Type must have a value selected too. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0116105) hgbot (developer) 2019-12-05 12:51 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 05279e2f2dfeab33547a5761d4ddcff1dda972ae Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Dec 05 17:20:57 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/05279e2f2dfeab33547a5761d4ddcff1dda972ae [^] Fixed issue 42382 : Removed Check Constraint for Payment Provider and Payment Method Type * Payment Method Type allow null values with Payment Provider --- M src-db/database/model/tables/OBPOS_APP_PAYMENT_TYPE.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
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Date Modified | Username | Field | Change |
2019-11-25 09:19 | JONHM | New Issue | |
2019-11-25 09:19 | JONHM | Assigned To | => Retail |
2019-11-25 09:19 | JONHM | OBNetwork customer | => Gold |
2019-11-25 09:19 | JONHM | Regression date | => 2019-12-09 |
2019-11-25 09:19 | JONHM | Triggers an Emergency Pack | => No |
2019-11-25 10:10 | guillermogil | Resolution time | => 1575846000 |
2019-11-25 10:10 | guillermogil | Regression date | 2019-12-09 => |
2019-11-25 19:28 | marvintm | Status | new => closed |
2019-11-25 19:28 | marvintm | Resolution | open => no change required |
2019-11-26 09:12 | guillermogil | Status | closed => new |
2019-11-26 09:12 | guillermogil | Resolution | no change required => open |
2019-11-26 14:22 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-11-26 14:23 | ranjith_qualiantech_com | Status | new => scheduled |
2019-12-04 08:56 | marvintm | Relationship added | related to 0042471 |
2019-12-05 12:51 | hgbot | Checkin | |
2019-12-05 12:51 | hgbot | Note Added: 0116105 | |
2019-12-05 12:51 | hgbot | Status | scheduled => resolved |
2019-12-05 12:51 | hgbot | Resolution | open => fixed |
2019-12-05 12:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/05279e2f2dfeab33547a5761d4ddcff1dda972ae [^] |
2019-12-05 15:31 | marvintm | Review Assigned To | => marvintm |
2019-12-05 15:31 | marvintm | Status | resolved => closed |
2019-12-05 15:31 | marvintm | Fixed in Version | => RR20Q1 |
2020-05-04 08:45 | adrianromero | Relationship added | causes 0043919 |
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