Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0056892Retail ModulesWeb POSpublic2024-10-24 17:582024-10-24 18:05
Reportermalsasua 
Assigned ToRetail 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0056892: Duplicate Invoice document number cleaning browser cache
DescriptionIt is possible to generate a duplicate invoice document number using simplified invoice
Steps To ReproduceBO:
. in Touch Point Type: VBS POS Terminal Type:
  - Generate Simplified Invoices: true

POS1 (VBS-1):
. login in VBS-1
. complete a ticket -> Sales Invoice with DocNo VBS1SIMPINV/0000001 created

POS2 (VBS2-1):
. login in VBS2-1
. complete a layaway -> no new Invoice is created

POS1 (VBS-1):
. open receipt -> layaway created in VBS2-1
. pay it -> Sales Invoice with DocNo VBS1SIMPINV/0000002 created
. clean cache
. do login
. complete a ticket -> Sales Invoice with DocNo VBS1SIMPINV/0000002 created
KO: we have 2 invoices with the same document number
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2024-10-24 17:58malsasuaNew Issue
2024-10-24 17:58malsasuaAssigned To => Retail
2024-10-24 17:58malsasuaTriggers an Emergency Pack => No
2024-10-24 18:05PracticsIssue Monitored: Practics

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