Openbravo Issue Tracking System - Retail Modules  | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update | 
| 0033093 | Retail Modules | Copy Retail Store | public | 2016-05-31 20:24 | 2016-06-01 18:02 | 
| Reporter | malsasua | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always | 
| Status | acknowledged | Resolution | open | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 42194 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0033093: Store can not be copied when there are financial accounts related to parents organizations | ||||
| Description | when the store have got payment methods, related to financial account linked to organization parent (instead of store organization), the store can not be copied, error is returned (see attachment): "The payment method selected is not allowed since there is already payment method with the same financial account"  | ||||
| Steps To Reproduce | in White Valley: . go to backoffice . create a new financial account: name: test organization: The White Valley Franchise currency: eur type: cash . go to payment method tab: new: payment method: cash (see attachment2) . go to Terminal CMS-1 . go to payment method cash change the financial account to test (see attachment3) . go to Copy Store parametrization window . create new record: org: * name: test gl item writeoff: CMS Overpayments cash differences: CMS Cash Differences gl item drop/deposits: CMS Drops (see attachment4) . go to Copy Retail Store process: story to copy: Central Mountains Store parent org: The White Valley Franchise Defautls: test searchkey: test1 name: test1 currency: eur country: spain pos terminal search key: ttest1 list price: The White Valley Group Sale Price List assortment: White Valley Group Product List anonymous cust: carl studson bp category: customer click in done button -> error is returned (see attachment1)  | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=9456&type=bug https://issues.openbravo.com/file_download.php?file_id=9457&type=bug https://issues.openbravo.com/file_download.php?file_id=9458&type=bug https://issues.openbravo.com/file_download.php?file_id=9459&type=bug  | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-05-31 20:24 | malsasua | New Issue | |||
| 2016-05-31 20:24 | malsasua | Assigned To | => Retail | ||
| 2016-05-31 20:24 | malsasua | OBNetwork customer | => Yes | ||
| 2016-05-31 20:24 | malsasua | Support ticket | => 42194 | ||
| 2016-05-31 20:24 | malsasua | Resolution time | => 1465768800 | ||
| 2016-05-31 20:24 | malsasua | Triggers an Emergency Pack | => No | ||
| 2016-05-31 20:25 | malsasua | File Added: error.png | |||
| 2016-05-31 20:25 | malsasua | File Added: newFinancialAccount.png | |||
| 2016-05-31 20:25 | malsasua | File Added: terminal.png | |||
| 2016-05-31 20:26 | malsasua | File Added: param.png | |||
| 2016-06-01 13:52 | Orekaria | Status | new => acknowledged | ||
| 2016-06-01 18:02 | malsasua | Resolution time | 1465768800 => | ||
| 2016-06-01 18:02 | malsasua | Priority | high => normal | ||
| 2016-06-01 18:02 | malsasua | Severity | major => minor | ||
| There are no notes attached to this issue. |