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.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(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 ---

Issue History
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	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