Openbravo Issue Tracking System - Retail Modules
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0053837Retail ModulesCopy Retail Storepublic2023-11-02 17:192023-11-02 17:24
lorenzofidalgo 
Retail 
normalminoralways
newopen 
5
main 
 
No
0053837: [23Q4][Copy Store] Copy Payment Method show some info as NULL after executing its process
Some values are not properly shown and "Creating new Payment Method: null" is shown in the Process Execution Log after successfully executing a Copy Payment Method process.
0-Login Openbravo Backoffice inside a context with Copy Retail Store module installed.
1-Go to Channel - Touchpoint window, select E-commerce record and go to Payment Type tab.
2-Select EC_PuchaseOrder record and, at the top right of the screen, click "Spread payment for selected tills" process.
3-Inside the "Spread payment for selected tills" popup, select "POS2SD CMS POS2 Terminal Type" record and click Done button. DEFECT: Realise "Creating new Payment Method: null" appears in the Process Execution Log (check attached image)
No tags attached.
png PaymentMethodNull.png (149,797) 2023-11-02 17:19
https://issues.openbravo.com/file_download.php?file_id=19122&type=bug
png
Issue History
2023-11-02 17:19lorenzofidalgoNew Issue
2023-11-02 17:19lorenzofidalgoAssigned To => Retail
2023-11-02 17:19lorenzofidalgoFile Added: PaymentMethodNull.png
2023-11-02 17:19lorenzofidalgoTriggers an Emergency Pack => No
2023-11-02 17:20lorenzofidalgoDescription Updatedbug_revision_view_page.php?rev_id=27072#r27072
2023-11-02 17:20lorenzofidalgoSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=27074#r27074
2023-11-02 17:24lorenzofidalgoSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=27075#r27075

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