0051426: Not possibility to defined Document types and sequnces for payments per store

Openbravo Issue Tracking System - Retail Modules

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Date Submitted

Last Update

0051426

Retail Modules

Web POS

public

2023-01-20 12:11

2023-01-31 09:49

Reporter

egoitz

Assigned To

Retail

Priority

normal

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

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

Summary

0051426: Not possibility to defined Document types and sequnces for payments per store

Description

Openbravo allows to define the document types for the different transactions on the store or touchpint, to ensure that the sequnces used are different per store.

That applies for most of the documents (order, return, invoices...) but there is not specific definition for payments.
By default there is only one document type and sequence for payments, and all the transctions share it.
Does means that with high concurrency locks can appear and delay the integration of orders.

If new documents for payments are defined selecting the store on the organizatoin field, the process takes those sequences, but idetally it should be possible to make the definition also at store level on the organization. window.

Steps To Reproduce

see description.

Proposed Solution

Additional Information