Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0054021 | POS2 | POS | public | 2023-11-24 10:57 | 2023-12-07 15:38 |
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| Reporter | ifernandez | |
| Assigned To | ifernandez | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 24Q1 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0054021: Invoice can be revoked when paying a fiscalized ticket |
| Description | In some of the fiscalization modules (ae: Spain/Portugal), a ticket with a total price higher than a threshold need to be sold as an invoice with some data requested to the client. This data request and invoice validation is done when clicking on the 'pay' button, before changing to the payment section.
When accessing to the payment section, this invoice can be revoked and still continue with the ticket checkout. Doing this, the ticket will be registered with the data entered in the request, but it won't be registered as an invoice. |
| Steps To Reproduce | Create a ticket using the Spain fiscalization module with more than 3000€ of total amount (20 units of Avalanche transceiver).
Click on the pay button.
Add something as name and W2024250I as Tax Id and click on OK.
In the payment window click on the X near "Issue Invoice".
Select a payment method and pay. |
| Proposed Solution | These are some ideas to solve this issue:
Disable this cancel Invoice on the payment window when using these modules.
Check again if the ticket is invoiced when attempting to checkout.
Don't cancel Invoice when clicking on the X, instead show a message and remain invoiced (or cancel the invoice and return to the previous window, prior to payment). |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  invoice.png (113,777) 2023-11-24 10:57
https://issues.openbravo.com/file_download.php?file_id=19176&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-11-24 10:57 | ifernandez | New Issue | |
| 2023-11-24 10:57 | ifernandez | Assigned To | => Triage Omni OMS |
| 2023-11-24 10:57 | ifernandez | File Added: invoice.png | |
| 2023-11-24 10:57 | ifernandez | OBNetwork customer | => No |
| 2023-11-24 10:57 | ifernandez | Triggers an Emergency Pack | => No |
| 2023-12-05 16:05 | hgbot | Merge Request Status | => open |
| 2023-12-05 16:05 | hgbot | Note Added: 0157970 | |
| 2023-12-07 15:38 | hgbot | Merge Request Status | open => approved |
| 2023-12-07 15:38 | hgbot | Resolution | open => fixed |
| 2023-12-07 15:38 | hgbot | Status | new => closed |
| 2023-12-07 15:38 | hgbot | Fixed in Version | => 24Q1 |
| 2023-12-07 15:38 | hgbot | Note Added: 0158013 | |
| 2023-12-07 15:38 | hgbot | Note Added: 0158014 | |
| 2023-12-07 15:38 | aferraz | Assigned To | Triage Omni OMS => ifernandez |