Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040526 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Copy Retail Store | major | always | 2019-04-04 15:55 | 2019-04-24 14:38 | |||
| Reporter | lmonreal | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 5d01b9928858 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | adrianromero | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040526: Copy Retail Store with different currency is triggering a WEBPOS error because it is not correctly applied in Financial Accounts | |||||||
| Description | When launching the copy store and selecting another currency different from the store copied, WEBPOS is triggering this error when opening WEBPOS: "There was an error loading the POS Terminal. Terminal Payment Method currency is different from Terminal Payment Type Financial account currency. Make sure both Financial account currency and Payment Method currency are same" The reason why is because the financial accounts of the terminals created have the currency of the original store, not the new one. On the other hand, the payment methods of Channel Touchpoint Type have the new currency so this discrepancy is generating the error. | |||||||
| Steps To Reproduce | 1. Open copy store 2. Input in the fields: Store to copy: Vallblanca Store (currency is EUR) Parent Organization: The white valley franchise Defaults: applicable ones Search Key: Test Name: Test Currency: USD Country: United States POS Terminal Search key: T1 BP Category: Customer Process will be completed successfuly, log out and log in again to see new Organization. 3. Log in WEBPOS in a new created terminal and error message is triggered "There was an error loading the POS Terminal. Terminal Payment Method currency is different from Terminal Payment Type Financial account currency. Make sure both Financial account currency and Payment Method currency are same" 4. Check in Back office: -Organization window: New organization has currency as USD (Ok) -Channel Touchpoint Type window: Payment methods copied are in USD (OK) -Channel Touchpoint window: Payment types linked with above payment method have the financial accounts created in EUR not in USD. As a result WEBPOS is not loading because it says there is a discrepancy | |||||||
| Proposed Solution | Financial accounts of the payment types should be the same as the payment methods. In this case, they should have the currency selected when launching copy store, even if it is different from the store selected to be copied. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  CUR_eRROR.png [^] (85,288 bytes) 2019-04-04 15:55
Currency_CS.png [^] (44,891 bytes) 2019-04-04 15:57
cr3.png [^] (92,350 bytes) 2019-04-04 15:58
CR4.png [^] (97,623 bytes) 2019-04-04 15:59
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(0111218) hgbot (developer) 2019-04-22 18:16 |
Repository: erp/pmods/org.openbravo.retail.copystore Changeset: 5d01b99288589ef5eeb8908960e40b167cd4417f Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Fri Apr 19 16:53:20 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.copystore/rev/5d01b99288589ef5eeb8908960e40b167cd4417f [^] Fixed issue 40526: Copy Retail Store with different currency is triggering a WEBPOS error because it is not correctly applied in Financial Accounts - Changed the original Financial Account currency to the payment method currency of the Channel Touchpoint payment type --- M src/org/openbravo/retail/copystore/process/CopyStoreProcess.java --- |
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(0111280) adrianromero (manager) 2019-04-24 14:37 |
Verified. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-04-04 15:55 | lmonreal | New Issue | |
| 2019-04-04 15:55 | lmonreal | Assigned To | => Retail |
| 2019-04-04 15:55 | lmonreal | File Added: CUR_eRROR.png | |
| 2019-04-04 15:55 | lmonreal | Resolution time | => 1556143200 |
| 2019-04-04 15:55 | lmonreal | Triggers an Emergency Pack | => No |
| 2019-04-04 15:56 | lmonreal | Steps to Reproduce Updated | View Revisions |
| 2019-04-04 15:57 | lmonreal | Proposed Solution updated | |
| 2019-04-04 15:58 | lmonreal | File Added: Currency_CS.png | |
| 2019-04-04 15:58 | lmonreal | File Added: cr3.png | |
| 2019-04-04 15:59 | lmonreal | File Added: CR4.png | |
| 2019-04-08 04:20 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-04-08 04:20 | rqueralta | Status | new => scheduled |
| 2019-04-09 13:40 | martinsdan | Issue Monitored: martinsdan | |
| 2019-04-22 18:16 | hgbot | Checkin | |
| 2019-04-22 18:16 | hgbot | Note Added: 0111218 | |
| 2019-04-22 18:16 | hgbot | Status | scheduled => resolved |
| 2019-04-22 18:16 | hgbot | Resolution | open => fixed |
| 2019-04-22 18:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.copystore/rev/5d01b99288589ef5eeb8908960e40b167cd4417f [^] |
| 2019-04-24 14:37 | adrianromero | Review Assigned To | => adrianromero |
| 2019-04-24 14:37 | adrianromero | Note Added: 0111280 | |
| 2019-04-24 14:37 | adrianromero | Status | resolved => closed |
| 2019-04-24 14:38 | adrianromero | Fixed in Version | => RR19Q3 |
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Issue History |
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