0046637: Document Type used for payments is not copied in Copy Store process

Openbravo Issue Tracking System - Retail Modules

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Date Submitted

Last Update

0046637

Retail Modules

Copy Retail Store

public

2021-05-12 12:37

2021-05-31 07:03

Reporter

malsasua

Assigned To

rqueralta

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR21Q3

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

Summary

0046637: Document Type used for payments is not copied in Copy Store process

Description

The Copy Store process is not copying the document type used in the payments for the store

Steps To Reproduce

In livebuilds this error occurs.
If you check newer stores like Vall Boi it seems it was created with copy store process and the AR receipt document type is not there.

In this case, the POS orders are imported because it takes the parent document type, but it makes no sense.

If we define Document Types per store, all the stores should use their own document types.

Proposed Solution

* create a new field in Organisation window to define the document type used for payments
* If this field is set, then the OrderLoader should use it for the document type of the payments generated by it. If it is not set, the current logic that finds the right document type for payments should be used
. Copy Store process should consider this document type in the process like it does for the rest of the document types defined in the organisation window (with the standard rule, if the doctype is accessible by the new organisation it should be referenced, otherwise it should be cloned)

Additional Information