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ID
0056892
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2024-10-24 17:582024-10-24 18:05
ReportermalsasuaView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0056892: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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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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