Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0045587 | Retail Modules | Web POS | public | 2020-12-15 18:01 | 2020-12-30 14:53 |
| Reporter | avicente | ||||
| Assigned To | rqueralta | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0045587: Fields 'Document Type for Simplified/Aggregate Invoice' are not copied by the Copy Retail Store process | ||||
| Description | The fields 'Document Type for Simplified Invoice' and 'Document Type for Aggregate Invoice' are not copied for the Copy Retail Store process. Without this filled, the POS Terminal does not start | ||||
| Steps To Reproduce | 1. Log into https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^] 2. Open the window 'Copy Store Parameterization' and create a new record with: - Name = Default - Cash Differences = CMS Cash differences - G/L Item for Withdrawals = AMS Withdrawals - G/L Item for Deposits = AMS Deposits - G/L Item for Cash Drop/Deposit = CMS Drops and save it. 3. Open the process 'Copy Retail Store' and put the following parameters: - Store to Copy = Vall Blanca Store - Parent Organization = North East Zone - Defaults = Default - Search Key = Test - Name = Test - Country = Spain - Use file = No - POS Terminal Search Key = Test - Business Partner Category = General Employee 4. Click on the button 'Done'. The new store is created. 5. Open the window Document Type and search the new types 'Test POS Order' and 'Test RFC Order'. ISSUE: Check that the fields 'Document Type for Simplified Invoice' and 'Document Type for Aggregate Invoice' are empty. They must be copied from the Vall Blanca Store | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | CopyRetailStore, NOR | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-12-15 18:01 | avicente | New Issue | |||
| 2020-12-15 18:01 | avicente | Assigned To | => Triage Finance | ||
| 2020-12-15 18:01 | avicente | Modules | => Core | ||
| 2020-12-15 18:01 | avicente | Resolution time | => 1609369200 | ||
| 2020-12-15 18:01 | avicente | Triggers an Emergency Pack | => No | ||
| 2020-12-15 18:03 | avicente | Description Updated | bug_revision_view_page.php?rev_id=21942#r21942 | ||
| 2020-12-16 08:27 | vmromanos | Assigned To | Triage Finance => Retail | ||
| 2020-12-16 09:16 | rafaroda | Tag Attached: NOR | |||
| 2020-12-16 09:16 | rafaroda | Tag Attached: CopyRetailStore | |||
| 2020-12-23 17:54 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2020-12-23 17:55 | rqueralta | Status | new => scheduled | ||
| 2020-12-29 09:16 | marvintm | Project | Openbravo ERP => Retail Modules | ||
| 2020-12-29 09:16 | marvintm | Category | 01. General setup => Web POS | ||
| 2020-12-29 23:41 | hgbot | Note Added: 0125153 | |||
| 2020-12-30 14:53 | hgbot | Resolution | open => fixed | ||
| 2020-12-30 14:53 | hgbot | Status | scheduled => closed | ||
| 2020-12-30 14:53 | hgbot | Note Added: 0125179 | |||
| 2020-12-30 14:53 | hgbot | Note Added: 0125180 | |||
| Notes | |||||
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