0052008: Original Transaction Fiscal Information not saved if the returns invoice not printed twice

Openbravo Issue Tracking System - Openbravo Localizations

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Date Submitted

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0052008

Openbravo Localizations

Localization Italy

public

2023-03-30 09:12

2023-04-20 16:26

Reporter

ucarrion

Assigned To

fermin_gascon

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0052008: Original Transaction Fiscal Information not saved if the returns invoice not printed twice

Description

If the new parameter set into the 'Organization' window "Print returns invoice twice" is set to false, whenever a verified returns transaction is done the original fiscal transaction info is never appearing in the backoffice in the 'Returns from Customer' window.

Steps To Reproduce

-Login the backoffice.
-Go to the Organization window, look for the "Print returns invoice twice" flag and set it to false.
-Login a POS terminal.
-Do a sales transaction, pay and complete.
-Do the verified returns transaction for the previous sale.
-Go to the backoffice, Retruns from Customer window, and select the returns just done. Check that the original fiscal transaction data is empty.
-Repeat the process by setting the "Print returns invoice twice" flag to true.

Proposed Solution

Original transaction information needs to be saved in the section RT-Printer Info, regardless print return printing options. See Functional specification, section "Sales transaction information in the backoffice". https://docs.google.com/document/d/118OLnrmQVSVhTHvoWvuOwfMtDPMeOrqPnEzYd18dZJ0/edit#heading=h.k02elr9u6et3 [^]

Additional Information