0029019: Sales order documentno's can be repeated in Web POS

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0029019

Retail Modules

Web POS

public

2015-02-22 19:02

2015-03-30 13:36

Reporter

jecharri

Assigned To

marvintm

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

RR14Q3.5

Target Version

RR15Q2

Fixed in Version

RR15Q2

Merge Request Status

Review Assigned To

malsasua

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029019: Sales order documentno's can be repeated in Web POS

Description

Sales order documentno's can be repeated in Web POS

It seems that Web POS still is repeating documentno's. In the following log traces it is possible to see that documentno XXX/0016508 repeat at the end and at the beginning
"21-02-2015 09:20:56","Warn","XXX","""Saving receipt."""
"21-02-2015 09:20:56","Warn","XXX","""Ticket closed. Id: 5F5646F58EBED0436D62EB9715B4A288. Docno: XXX/0016511. Total gross: 40000. Lines: [{Product: RTL-Kariboy, Quantity: 4 Gross: 40000}] Payments: [{PaymentMethod: OBPOS_payment.cash, Amount: 40000 OrigAmount: 40000 "21-02-2015 09:20:48","Warn","XXX","""getNextDocumentNo: 16511"""
"21-02-2015 09:20:20","Warn","XXX","""Order successfully removed."""
"21-02-2015 09:20:20","Warn","XXX","""Sync process success."""
"21-02-2015 09:20:20","Warn","XXX","""callback runsyncprocess"""
"21-02-2015 09:20:18","Warn","XXX","""Updating cashup"""
"21-02-2015 09:20:17","Warn","XXX","""SetPaymentMethod:Cash. totalSales: 5574000. totalReturns: 0"""
"21-02-2015 09:20:16","Warn","XXX","""Cash up info transactions saved correctly"""
"21-02-2015 09:20:14","Warn","XXX","""getNextDocumentNo: 16511"""
"21-02-2015 09:20:14","Warn","XXX","""Executing of post order save hook."""
"21-02-2015 09:20:13","Warn","XXX","""SetTotalTransactions: 5574000"""
"21-02-2015 09:20:13","Warn","XXX","""SetNetSales: 5067272.72727075"""
"21-02-2015 09:20:13","Warn","XXX","""SetGrossSales: 5574000"""
"21-02-2015 09:20:13","Warn","XXX","""Updating cashup"""
"21-02-2015 09:20:13","Warn","XXX","""Setting document sequence:
{\""documentSequence\"":16510,\""quotationDocumentSequence\"":0,\""id\"":\""88DAE6D41457AE20CEBA9DD762191AF9\"",\""posSearchKey\"":\""XXX\""}"""
"21-02-2015 09:20:13","Warn","XXX","""Saving receipt."""
"21-02-2015 09:20:13","Warn","XXX","""Ticket closed. Id: 7BE68F38419FA6C0D2FCA28EE9045CEE. Docno: XXX/0016508. Total gross: 60000. Lines: [{Product: RTL-Choco Boy, Quantity: 6 Gross: 60000}] Payments: [{PaymentMethod: OBPOS_payment.cash, Amount: 60000 OrigAmount: 60000 "21-02-2015 09:13:13","Warn","XXX","""Order successfully removed."""
"21-02-2015 09:13:13","Warn","XXX","""Sync process success."""
"21-02-2015 09:13:13","Warn","XXX","""callback runsyncprocess"""
"21-02-2015 09:13:10","Warn","XXX","""Updating cashup"""
"21-02-2015 09:13:09","Warn","XXX","""SetPaymentMethod:Cash. totalSales: 5514000. totalReturns: 0"""
"21-02-2015 09:13:09","Warn","XXX","""Cash up info transactions saved correctly"""
"21-02-2015 09:13:06","Warn","XXX","""getNextDocumentNo: 16511"""
"21-02-2015 09:13:06","Warn","XXX","""Executing of post order save hook."""
"21-02-2015 09:13:06","Warn","XXX","""SetTotalTransactions: 5514000"""
"21-02-2015 09:13:06","Warn","XXX","""SetGrossSales: 5514000"""
"21-02-2015 09:13:06","Warn","XXX","""SetNetSales: 5012727.27272529"""
"21-02-2015 09:13:06","Warn","XXX","""Updating cashup"""
"21-02-2015 09:13:06","Warn","XXX","""Setting document sequence: {\""documentSequence\"":16510,\""quotationDocumentSequence\"":0,\""id\"":\""88DAE6D41457AE20CEBA9DD762191AF9\"",\""posSearchKey\"":\""XXX\""}"""
"21-02-2015 09:13:06","Warn","XXX","""Saving receipt."""
"21-02-2015 09:13:06","Warn","XXX","""Ticket closed. Id: 4885D710AB3D9226E60DB0DF0621EFA4. Docno: XXX/0016510. Total gross: 20000. Lines: [{Product: RTL-Kariboy, Quantity: 2 Gross: 20000}] Payments: [{PaymentMethod: OBPOS_payment.cash, Amount: 20000 OrigAmount: 20000 "21-02-2015 09:11:01","Warn","XXX","""Order successfully removed."""
"21-02-2015 09:11:01","Warn","XXX","""Sync process success."""
"21-02-2015 09:11:00","Warn","XXX","""callback runsyncprocess"""
"21-02-2015 09:10:59","Warn","XXX","""Updating cashup"""
"21-02-2015 09:10:56","Warn","XXX","""SetPaymentMethod:Cash. totalSales: 5494000. totalReturns: 0"""
"21-02-2015 09:10:56","Warn","XXX","""Cash up info transactions saved correctly"""
"21-02-2015 09:10:53","Warn","XXX","""getNextDocumentNo: 16510"""
"21-02-2015 09:10:53","Warn","XXX","""Executing of post order save hook."""
"21-02-2015 09:10:53","Warn","XXX","""SetTotalTransactions: 5494000"""
"21-02-2015 09:10:53","Warn","XXX","""SetGrossSales: 5494000"""
"21-02-2015 09:10:53","Warn","XXX","""SetNetSales: 4994545.45454347"""
"21-02-2015 09:10:53","Warn","XXX","""Updating cashup"""
"21-02-2015 09:10:53","Warn","XXX","""Setting document sequence: {\""documentSequence\"":16509,\""quotationDocumentSequence\"":0,\""id\"":\""88DAE6D41457AE20CEBA9DD762191AF9\"",\""posSearchKey\"":\""XXX\""}"""
"21-02-2015 09:10:53","Warn","XXX","""Saving receipt."""
"21-02-2015 09:10:52","Warn","XXX","""Ticket closed. Id: AF27FAB6EEB97451D5A84B8EDF7888A6. Docno: XXX/0016509. Total gross: 10000. Lines: [{Product: RTL-Choco Boy, Quantity: 1 Gross: 10000}] Payments: [{PaymentMethod: OBPOS_payment.cash, Amount: 10000 OrigAmount: 10000 "21-02-2015 09:10:13","Warn","XXX","""Sync process success."""
"21-02-2015 09:10:13","Warn","XXX","""Order successfully removed."""
"21-02-2015 09:10:13","Warn","XXX","""callback runsyncprocess"""
"21-02-2015 09:10:11","Warn","XXX","""Updating cashup"""
"21-02-2015 09:10:09","Warn","XXX","""SetPaymentMethod:Cash. totalSales: 5484000. totalReturns: 0"""
"21-02-2015 09:10:08","Warn","XXX","""Cash up info transactions saved correctly"""
"21-02-2015 09:10:06","Warn","XXX","""getNextDocumentNo: 16509"""
"21-02-2015 09:10:06","Warn","XXX","""Executing of post order save hook."""
"21-02-2015 09:10:06","Warn","XXX","""SetTotalTransactions: 5484000"""
"21-02-2015 09:10:06","Warn","XXX","""SetGrossSales: 5484000"""
"21-02-2015 09:10:06","Warn","XXX","""SetNetSales: 4985454.54545256"""
"21-02-2015 09:10:06","Warn","XXX","""Updating cashup"""
"21-02-2015 09:10:06","Warn","XXX","""Setting document sequence: {\""documentSequence\"":16508,\""quotationDocumentSequence\"":0,\""id\"":\""88DAE6D41457AE20CEBA9DD762191AF9\"",\""posSearchKey\"":\""XXX\""}"""
"21-02-2015 09:10:05","Warn","XXX","""Saving receipt."""
"21-02-2015 09:10:05","Warn","XXX","""Ticket closed. Id: 2145D545C20088E727AE3424A712E107. Docno: XXX/0016508. Total gross: 10000. Lines: [{Product: RTL-Kariboy, Quantity: 1 Gross: 10000}] Payments: [{PaymentMethod: OBPOS_payment.cash, Amount: 10000 OrigAmount: 10000 Date: Sat Feb 21 2015 15:10:05 GMT+0700 (SE Asia Standard Time) isocode: IDR}]"""

Steps To Reproduce

-Check log traces

Proposed Solution

I think that we should add some verification in close event and verify that documentno was not already used.

Additional Information