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| ID | |||||||||||
| 0033093 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Retail Modules] Copy Retail Store | minor | always | 2016-05-31 20:24 | 2016-06-01 18:02 | ||||||
| Reporter | malsasua | View Status | public | ||||||||
| Assigned To | Retail | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | ||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | ||||||
| Product Version | SCM revision | ||||||||||
| Merge Request Status | |||||||||||
| Review Assigned To | |||||||||||
| OBNetwork customer | OBPS | ||||||||||
| Support ticket | 42194 | ||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0033093: Store can not be copied when there are financial accounts related to parents organizations | ||||||||||
| Description | when the store have got payment methods, related to financial account linked to organization parent (instead of store organization), the store can not be copied, error is returned (see attachment): "The payment method selected is not allowed since there is already payment method with the same financial account" | ||||||||||
| Steps To Reproduce | in White Valley: . go to backoffice . create a new financial account: name: test organization: The White Valley Franchise currency: eur type: cash . go to payment method tab: new: payment method: cash (see attachment2) . go to Terminal CMS-1 . go to payment method cash change the financial account to test (see attachment3) . go to Copy Store parametrization window . create new record: org: * name: test gl item writeoff: CMS Overpayments cash differences: CMS Cash Differences gl item drop/deposits: CMS Drops (see attachment4) . go to Copy Retail Store process: story to copy: Central Mountains Store parent org: The White Valley Franchise Defautls: test searchkey: test1 name: test1 currency: eur country: spain pos terminal search key: ttest1 list price: The White Valley Group Sale Price List assortment: White Valley Group Product List anonymous cust: carl studson bp category: customer click in done button -> error is returned (see attachment1) | ||||||||||
| Tags | No tags attached. | ||||||||||
| Attached Files |  error.png [^] (244,293 bytes) 2016-05-31 20:25
newFinancialAccount.png [^] (170,136 bytes) 2016-05-31 20:25
terminal.png [^] (139,101 bytes) 2016-05-31 20:25
param.png [^] (108,199 bytes) 2016-05-31 20:26
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-05-31 20:24 | malsasua | New Issue | |
| 2016-05-31 20:24 | malsasua | Assigned To | => Retail |
| 2016-05-31 20:24 | malsasua | OBNetwork customer | => Yes |
| 2016-05-31 20:24 | malsasua | Support ticket | => 42194 |
| 2016-05-31 20:24 | malsasua | Resolution time | => 1465768800 |
| 2016-05-31 20:24 | malsasua | Triggers an Emergency Pack | => No |
| 2016-05-31 20:25 | malsasua | File Added: error.png | |
| 2016-05-31 20:25 | malsasua | File Added: newFinancialAccount.png | |
| 2016-05-31 20:25 | malsasua | File Added: terminal.png | |
| 2016-05-31 20:26 | malsasua | File Added: param.png | |
| 2016-06-01 13:52 | Orekaria | Status | new => acknowledged |
| 2016-06-01 18:02 | malsasua | Resolution time | 1465768800 => |
| 2016-06-01 18:02 | malsasua | Priority | high => normal |
| 2016-06-01 18:02 | malsasua | Severity | major => minor |
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Issue History |
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