Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0034752Retail ModulesWeb POSpublic2016-12-15 17:592016-12-21 17:31
Reporternataliag 
Assigned Toranjith_qualiantech_com 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR17Q1 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket44795
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034752: Duplicity in payment details in Layaways using shared payment method option
DescriptionIf there is a POS terminal with a payment method that has the option “Shared payment method” ticked and this payment method is used in a master terminal and in some of its sons when you pay a layaway with this payment method the payment details appears twice or as many times as terminals use this payment method.
Steps To ReproduceIn livebuilds:
1- Go to POS Terminal type window in backend.

2- Select “Shared VBS POS Terminal Type 1” and in payment method section open “Credit Card”. Tick the “Shared Payment Method” option and save it.

3- Go to Financial account window and create a new record for example TestAccount using “Multi Price Store” Organization and type “Bank”.

4-Now, go to POS Terminal window and select VBS1 terminal (Master terminal) and create a new record in payment Type section using as Payment method "Credit Card" and as financial account that created in step 3 (TestAccount).

5- After, in POS Terminal window select VBS2 terminal and create also a new record in payment Type section using “Credit Card” and Test Account in financial account field.

6- Go to WebPOS, select a product and layaway it.

7- Go to Sales order window in backend and pay the layaway ticket using as Payment Method "Pago mediante Tarjeta" and as financial Account, that one created in step 3 (TestAccount).

8- Back to WebPOS and load the layaway created in step 6. In payment details the payment appears twice. One for the Master terminal(VBS1) and the other one for the other VBS2 terminal.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-12-15 17:59nataliagNew Issue
2016-12-15 17:59nataliagAssigned To => Retail
2016-12-15 17:59nataliagOBNetwork customer => Yes
2016-12-15 17:59nataliagSupport ticket => 44795
2016-12-15 17:59nataliagResolution time => 1483570800
2016-12-15 17:59nataliagTriggers an Emergency Pack => No
2016-12-19 11:41heccamIssue Monitored: heccam
2016-12-20 13:31ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2016-12-20 13:31ranjith_qualiantech_comStatusnew => scheduled
2016-12-21 12:48hgbotCheckin
2016-12-21 12:48hgbotNote Added: 0092904
2016-12-21 12:48hgbotStatusscheduled => resolved
2016-12-21 12:48hgbotResolutionopen => fixed
2016-12-21 12:48hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2573f3c2243defc8b1daeaeea21a0cb95537dc39 [^]
2016-12-21 17:31marvintmReview Assigned To => marvintm
2016-12-21 17:31marvintmStatusresolved => closed
2016-12-21 17:31marvintmFixed in Version => RR17Q1

Notes
(0092904)
hgbot   
2016-12-21 12:48   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 2573f3c2243defc8b1daeaeea21a0cb95537dc39
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Dec 21 17:18:04 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2573f3c2243defc8b1daeaeea21a0cb95537dc39 [^]

Fixes issue 34752 : Added Initial Validations for Shared Payment Methods

* Search Key & Name should be same in Master & Slave Terminal if both Payment Method & Financial Account are equal

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M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/retail/posterminal/InitialValidations.java
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