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Summary 0058061: Impossible to activate the "Enable Deposit Invoice" flag in sample data
Revision 2025-02-24 15:17 by asier_perez
Steps To Reproduce 1) Log in to the back office
2) Go to the "Channel - Touchpoint Type" window
3) Open the "POS2SD VBS POS2 Terminal Type" record
4) Mark the "Enable Deposit Invoice" flag
5) Save the changes
6) Export the change as sample data to org.openbravo.pos2.sampledata
7) Shut tomcat down
8) Execute "ant install.source" and "ant build"
9) Start tomcat up
10) Log in to the backoffice
11) Go to the "Channel - Touchpoint Type" window
12) Open the "POS2SD VBS POS2 Terminal Type" record => Note that the "Enable Deposit Invoice" flag is unchecked, even if the corresponding record in the exported table has the value to "Y"
Revision 2025-02-24 15:16 by asier_perez
Steps To Reproduce 1) Log in to the back office
2) Go to the "Channel - Touchpoint Type" window
3) Open the "POS2SD VBS POS2 Terminal Type" record
4) Mark the "Enable Deposit Invoice" flag
5) Save the changes
6) Export the change as sample data to org.openbravo.pos2.sampledata
7) Shut tomcat down
8) Execute "ant install.source" and "ant build"
9) Start tomcat up
10) Log in to the backoffice
11) Go to the "Channel - Touchpoint Type" window
12) Open the "POS2SD VBS POS2 Terminal Type" record => Note that the "Enable Deposit Invoice" flag is unchecked, even if the table exported has the value to "Y"
Revision 2025-02-24 15:16 by asier_perez
Steps To Reproduce 1) Log in to the back office
2) Go to the "Channel - Touchpoint Type" window
3) Open the "POS2SD VBS POS2 Terminal Type" record
4) Mark the "Enable Deposit Invoice" flag
5) Save the changes
6) Export the change as sample data to org.openbravo.pos2.sampledata
7) Shut tomcat down
8) Execute "ant install.source" and "ant build"
9) Start tomcat up
10) Log in to the backoffice again
11) Go to the "Channel - Touchpoint Type" window
12) Open the "POS2SD VBS POS2 Terminal Type" record => Note that the "Enable Deposit Invoice" flag is unchecked, even if the table exported has the value to "Y"
Revision 2025-02-24 15:15 by asier_perez
Steps To Reproduce 1) Log in to the back office
2) Go to the "Channel - Touchpoint Type" window
3) Open the "POS2SD VBS POS2 Terminal Type" record
4) Mark the "Enable Deposit Invoice" flag
5) Save the changes
6) Export the change as sample data to org.openbravo.pos2.sampledata
7) Shut tomcat down
8) Execute "ant install.source" and "ant build"
9) Star tomcat up
10) Log in to the backoffice again
11) Go to the "Channel - Touchpoint Type" window
12) Open the "POS2SD VBS POS2 Terminal Type" record => Note that the "Enable Deposit Invoice" flag is unchecked, even if the table exported has the value to "Y"


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