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| View Revisions: Issue #55835 | [ Back to Issue ] | ||
| Summary | 0055835: It should not be allowed to pay a ticket with a duplicated documentNo | ||
| Revision | 2024-06-25 13:29 by asier_perez | ||
| Steps To Reproduce | 1) Log in to POS2 2) Go to Orders and copy the "Order No" value of any order in the list 3) Open the console from developer tools 4) In the console, type this but replacing OrderNo with the "Order No" copied in step 2: OB.App.State.getState().Ticket.documentNo = 'OrderNo' 5) Once the "Order No" of an existing order is assigned to the current order, go to Sell, add any product to the ticket, and pay for it 6) Go to Orders again => the "Order No" of the most recent order is the one you have assigned, which should not be allowed because it is duplicated |
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| Revision | 2024-06-25 13:24 by asier_perez | ||
| Steps To Reproduce | 1) Log in to POS2 2) Go to Orders and copy the "Order No" value of any order in the list 3) Open the console from developer tools 4) In the console, assign the copied Order No to the documentNo of the current ticket by typing OB.App.State.getState().Ticket.documentNo = 'paste the copied Order No here' (for example, OB.App.State.getState().Ticket.documentNo = 'VBS2/0000001') 5) Once the Order No of an existing order is assigned to the current order, go to Sell, add any product to the ticket, and pay for it 6) Go to Orders again => the Order No of the most recent order is the one you have assigned, which should nor be allowed because it is duplicated |
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