Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0056892 | Retail Modules | Web POS | public | 2024-10-24 17:58 | 2024-10-24 18:05 |
Reporter | malsasua | ||||
Assigned To | Retail | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed 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 Pack | No | ||||
Summary | 0056892: Duplicate Invoice document number cleaning browser cache | ||||
Description | It is possible to generate a duplicate invoice document number using simplified invoice | ||||
Steps To Reproduce | BO: . 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 | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-10-24 17:58 | malsasua | New Issue | |||
2024-10-24 17:58 | malsasua | Assigned To | => Retail | ||
2024-10-24 17:58 | malsasua | Triggers an Emergency Pack | => No | ||
2024-10-24 18:05 | Practics | Issue Monitored: Practics |
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