Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0034752 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-12-15 17:59 | 2016-12-21 17:31 | |||
| Reporter | nataliag | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR17Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 2573f3c2243d | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 44795 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0034752: Duplicity in payment details in Layaways using shared payment method option | |||||||
| Description | If 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 Reproduce | In 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. | |||||||
| Tags | No tags attached. | |||||||
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(0092904) hgbot (developer) 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 --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/posterminal/InitialValidations.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-12-15 17:59 | nataliag | New Issue | |
| 2016-12-15 17:59 | nataliag | Assigned To | => Retail |
| 2016-12-15 17:59 | nataliag | OBNetwork customer | => Yes |
| 2016-12-15 17:59 | nataliag | Support ticket | => 44795 |
| 2016-12-15 17:59 | nataliag | Resolution time | => 1483570800 |
| 2016-12-15 17:59 | nataliag | Triggers an Emergency Pack | => No |
| 2016-12-19 11:41 | heccam | Issue Monitored: heccam | |
| 2016-12-20 13:31 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2016-12-20 13:31 | ranjith_qualiantech_com | Status | new => scheduled |
| 2016-12-21 12:48 | hgbot | Checkin | |
| 2016-12-21 12:48 | hgbot | Note Added: 0092904 | |
| 2016-12-21 12:48 | hgbot | Status | scheduled => resolved |
| 2016-12-21 12:48 | hgbot | Resolution | open => fixed |
| 2016-12-21 12:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2573f3c2243defc8b1daeaeea21a0cb95537dc39 [^] |
| 2016-12-21 17:31 | marvintm | Review Assigned To | => marvintm |
| 2016-12-21 17:31 | marvintm | Status | resolved => closed |
| 2016-12-21 17:31 | marvintm | Fixed in Version | => RR17Q1 |
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Issue History |
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