Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0058264 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [POS2] Core | major | always | 2025-03-17 18:55 | 2025-03-25 11:45 | |||||||
| Reporter | ivazquez | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | 24Q4 | |||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | pi | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | Gold | |||||||||||
| Support ticket | 124029 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0058264: [Copy Retail Store] Cash Management Events financial accounts do not change currency | |||||||||||
| Description | If when running the Copy Retail Store Process, in the settings, you set the currency to be different from the currency of the organization you are copying, the financial accounts of the Cash Management Events do not change currency, they remain with the same currency as the original organization. A video reproducing the error in the last version of live builds is attached. | |||||||||||
| Steps To Reproduce | -Open the windows Copy Retail Store -Choose an organization with currency EUR -In the parameters of the process, set the currency CAD -Execute the process and wait for it to finish. -After the execution, go to the Organization windows and look for the new organization created. -Go to the tab "Cash Management Events" and navigate to any of their financial accounts. -Check that the currency of the financial account remains in the same currency as the original order (EUR) and not CAD as we configured in the process. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  financialAccountProblemCRS.mp4 [^] (2,405,311 bytes) 2025-03-17 18:55 | |||||||||||
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(0177143) AugustoMauch (administrator) 2025-03-23 18:54 |
Reassigned to the Retail team because they own the copystore module |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-03-17 18:55 | ivazquez | New Issue | |
| 2025-03-17 18:55 | ivazquez | Assigned To | => Triage Platform Base |
| 2025-03-17 18:55 | ivazquez | File Added: financialAccountProblemCRS.mp4 | |
| 2025-03-17 18:55 | ivazquez | OBNetwork customer | => Gold |
| 2025-03-17 18:55 | ivazquez | Support ticket | => 124029 |
| 2025-03-17 18:55 | ivazquez | Triggers an Emergency Pack | => No |
| 2025-03-23 18:54 | AugustoMauch | Assigned To | Triage Platform Base => Retail |
| 2025-03-23 18:54 | AugustoMauch | Note Added: 0177143 | |
| 2025-03-25 10:08 | migueldejuana | Type | defect => feature request |
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Issue History |
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