Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0044070 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2020-05-15 08:57 | 2020-05-21 09:52 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR20Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | 0044070: API change: Restored constraint in payment methods in Touchpoint Type for payment groups | |||||||
| Description | The constraint that relates the fields payment group and payment method type has to be restored to enforce proper configuration. | |||||||
| Steps To Reproduce | N/A | |||||||
| Tags | Approved | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0120084) adrianromero (viewer) 2020-05-20 09:57 |
Repository: retail/api-checks-retail Changeset: 25cbb1032a7b4f5e8863160c822ba377a536971d Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Thu May 14 16:49:32 2020 +0200 URL: http://code.openbravo.com/retail/api-checks-retail/rev/25cbb1032a7b4f5e8863160c822ba377a536971d [^] [^] Related to ISSUE-0043919: If a payment provider has ha payment type null payment processor raises an error * Adjusts API --- M model/modules/org.openbravo.retail.posterminal/src-db/database/model/tables/OBPOS_APP_PAYMENT_TYPE.xml --- |
Issue History |
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| Date Modified | Username | Field | Change |
| 2020-05-15 08:57 | adrianromero | New Issue | |
| 2020-05-15 08:57 | adrianromero | Assigned To | => marvintm |
| 2020-05-15 08:57 | adrianromero | OBNetwork customer | => No |
| 2020-05-15 08:57 | adrianromero | Triggers an Emergency Pack | => No |
| 2020-05-15 08:58 | adrianromero | Relationship added | related to 0043919 |
| 2020-05-15 09:20 | adrianromero | Assigned To | marvintm => dmitry_mezentsev |
| 2020-05-19 19:13 | dmitry_mezentsev | Tag Attached: Approved | |
| 2020-05-19 19:13 | dmitry_mezentsev | Assigned To | dmitry_mezentsev => adrianromero |
| 2020-05-20 09:57 | adrianromero | Issue Monitored: adrianromero | |
| 2020-05-20 09:57 | adrianromero | Issue End Monitor: adrianromero | |
| 2020-05-20 09:57 | adrianromero | Status | new => scheduled |
| 2020-05-20 09:57 | adrianromero | Note Added: 0120084 | |
| 2020-05-20 09:57 | adrianromero | Status | scheduled => resolved |
| 2020-05-20 09:57 | adrianromero | Resolution | open => fixed |
| 2020-05-20 09:58 | adrianromero | Review Assigned To | => marvintm |
| 2020-05-21 09:52 | marvintm | Status | resolved => closed |
| 2020-05-21 09:52 | marvintm | Fixed in Version | => RR20Q3 |
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