Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056892 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2024-10-24 17:58 | 2024-11-06 12:53 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR25Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | 112232 | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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(0171358) hgbot (developer) 2024-11-05 07:56 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1748 [^] |
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(0171541) hgbot (developer) 2024-11-06 12:53 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 09b412f1a9e346479e4e92226f54677023d93f24 Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 06-11-2024 11:53:01 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/09b412f1a9e346479e4e92226f54677023d93f24 [^] Fixed ISSUE-56892: Terminal Sequence should be updated for Invoice Terminal --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0171542) hgbot (developer) 2024-11-06 12:53 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1748 [^] |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => Gold |
| 2024-10-24 17:58 | malsasua | Support ticket | => 112232 |
| 2024-10-24 17:58 | malsasua | Triggers an Emergency Pack | => No |
| 2024-10-24 18:05 | Practics | Issue Monitored: Practics | |
| 2024-10-28 13:02 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2024-11-04 07:28 | ranjith_qualiantech_com | Status | new => scheduled |
| 2024-11-05 07:56 | hgbot | Merge Request Status | => open |
| 2024-11-05 07:56 | hgbot | Note Added: 0171358 | |
| 2024-11-06 12:52 | hgbot | Merge Request Status | open => approved |
| 2024-11-06 12:53 | hgbot | Resolution | open => fixed |
| 2024-11-06 12:53 | hgbot | Status | scheduled => closed |
| 2024-11-06 12:53 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-11-06 12:53 | hgbot | Note Added: 0171541 | |
| 2024-11-06 12:53 | hgbot | Note Added: 0171542 | |
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Issue History |
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