Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029019 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2015-02-22 19:02 | 2015-03-30 13:36 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | RR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | RR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | RR14Q3.5 | SCM revision | ||||||
| Review Assigned To | malsasua | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0076139) malsasua (developer) 2015-03-30 13:35 |
fixed by changesets related to issue 29018 |
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(0076140) malsasua (developer) 2015-03-30 13:36 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-22 19:02 | jecharri | New Issue | |
| 2015-02-22 19:02 | jecharri | Assigned To | => marvintm |
| 2015-02-22 19:02 | jecharri | Resolution time | => 1424818800 |
| 2015-02-22 19:02 | jecharri | Triggers an Emergency Pack | => No |
| 2015-03-27 10:49 | aaroncalero | Relationship added | related to 0029018 |
| 2015-03-30 13:35 | malsasua | Status | new => scheduled |
| 2015-03-30 13:35 | malsasua | Note Added: 0076139 | |
| 2015-03-30 13:35 | malsasua | Status | scheduled => resolved |
| 2015-03-30 13:35 | malsasua | Fixed in Version | => RR15Q2 |
| 2015-03-30 13:35 | malsasua | Resolution | open => fixed |
| 2015-03-30 13:36 | malsasua | Review Assigned To | => malsasua |
| 2015-03-30 13:36 | malsasua | Note Added: 0076140 | |
| 2015-03-30 13:36 | malsasua | Status | resolved => closed |
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Issue History |
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