0053837: [23Q4][Copy Store] Copy Payment Method show some info as NULL after executing its process

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Summary	0053837: [23Q4][Copy Store] Copy Payment Method show some info as NULL after executing its process

Revision	2023-11-02 17:24 by lorenzofidalgo
Steps To Reproduce	0-Login Openbravo Backoffice inside a context with Copy Retail Store module installed. 1-Go to Channel - Touchpoint window, select E-commerce record and go to Payment Type tab. 2-Select EC_PuchaseOrder record and, at the top right of the screen, click "Spread payment for selected tills" process. 3-Inside the "Spread payment for selected tills" popup, select "POS2SD CMS POS2 Terminal Type" record and click Done button. DEFECT: Realise "Creating new Payment Method: null" appears in the Process Execution Log (check attached image)

Revision	2023-11-02 17:20 by lorenzofidalgo
Steps To Reproduce	0-Login Openbravo Backoffice inside a context with Copy Retail Store module installed. 1-Go to Channel - Touchpoint window, select E-commerce record and go to Payment Type tab. 2-Select EC_PuchaseOrder record and, at the top right of the screen, click "Spread payment for selected tills" process. 3-Inside the "Spread payment for selected tills" window, select "POS2SD CMS POS2 Terminal Type" record and click Done button. DEFECT: Realise "Creating new Payment Method: null" appears in the Process Execution Log (check attached image)

Revision	2023-11-02 17:19 by lorenzofidalgo
Steps To Reproduce	0-Login Openbravo Backoffice inside a context with Copy Retail Store module installed. 1-Go to Channel - Touchpoint window, select E-commerce record and go to Payment Type tab. 2-Select EC_PuchaseOrder record and, at the top right of the screen, click "Spread payment for selected tills" process. 3-Inside the "Spread payment for selected tills" window, select "POS2SD CMS POS2 Terminal Type" record and click Done button. DEFECT: Realise Payment Method = null appears in the Process Execution Log (check attached image)