Openbravo Issue Tracking System - Retail Modules
first create this new organization using the Initial Organization Setup window
- organization: White Valley Germany
- organization username: openbravo
the steps followed are intended to create a new organization at the same level as White valley Spain with a store configured to work with the Germany connector
first create this new organization using the Initial Organization Setup window
- organization: White Valley Germany
- organization username: openbravo
- password: openbravo
- orgnization type: legal without accounting
- parent organization: the White Valley group
- include accounting file checkbox: unchceked
Modify the error messages so they give more information about the exact part that is failing
once this organization is created change its configuration in the Organization window
- summary level checkbox: checked
also add a german address like: Alexanderpl. 1, 10178 Berlin, Germany
With the organization properly configured go to Copy Retail Store window
and input the following parameters:
- store to copy: vall blanca store
- target organization: white valley germany
- parent organization: white valley group
- default: default-*
- search key: GST
- name: White Valley Germany store
- currency: EUR
- country: Germany
- use file checkbox: unchecked
- POS terminal search key: GST
- list price: sale pricelist customer valley group
- assortment: white valley group product list
- business partner category: customer
once this is executed it will fail because it is unable to copy the roles since they already exist. The solution performed for this case is to deactivate the roles that cause problems and create them manually later.
Same thing happens with the vallblanca warehouse. we deactivate it as well intending to create it later
After this, an error message related to rounding payment appears as depicted in the case1 picture. The solution applied is to change the rounding payment method to be marked as credit in the touchpoint type window.
The last step to follow is to execute the copy retail store again and the error shown is the one depicted in the case2 picture. The attempted solution was to properly eliminate all the g/l items being used by the payment methods, but this did not solve the problem and no other information could be inferred
case1.png (239,708) 2024-11-19 13:26https://issues.openbravo.com/file_download.php?file_id=20520&type=bug
case2.png (279,053) 2024-11-19 13:27https://issues.openbravo.com/file_download.php?file_id=20521&type=bug