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| View Revisions: Issue #32114 | [ Back to Issue ] | ||
| Summary | 0032114: document sequence is repeated when receipts are not processed in backend | ||
| Revision | 2016-02-05 13:09 by Orekaria | ||
| Steps To Reproduce | A) . execute this query in the db: update c_bpartner set invoicerule=null where c_bpartner_id = 'ABD91C9D3BC94175B876FBBE9CACA008'; . create a new receipt, add a product, finish it . verify that in the 'errors while importing data' windows, there is a new error B) in backoffice . close the period, so the receipts will not be processed and they will be stored in errors while importing window in webpos . create and paid new receipt (doc no: X) . create and paid new receipt (doc no: X+1) . create and paid new receipt (doc no: X+2) the receipts are synced with backoffice . clean the terminal cache . create new receipt: the new receipt is created with the document number: X |
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| Revision | 2016-02-04 17:41 by Orekaria | ||
| Steps To Reproduce | in backoffice . close the period, so the receipts will not be processed and they will be stored in errors while importing window in webpos . create and paid new receipt (doc no: X) . create and paid new receipt (doc no: X+1) . create and paid new receipt (doc no: X+2) the receipts are synced with backoffice . clean the terminal cache . create new receipt: the new receipt is created with the document number: X |
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