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0056420POS2POSpublic2024-09-09 17:212024-09-16 14:51
philippe_mui 
fermin_gascon 
urgentcriticalalways
closedno change required 
5
 
 
adrianromero
No
0056420: RM-16800 [SALES][IT] It is not possible to process a verified return on a ticket with an invoice
An error message appear (see attachment) when trying to make a verified return of a ticket with invoice for Italy

https://openbravo.atlassian.net/browse/RM-16800 [^]
Assign a ticket to a customer

Select Issue an invoice

Finalize the sale

Click on Orders

Make a verified return

→ An error message pops up : Negative lines are not allowed while processing a fiscal receipt
FASH
png image-20240906-074932.png (122,511) 2024-09-09 17:21
https://issues.openbravo.com/file_download.php?file_id=20141&type=bug
png
Issue History
2024-09-09 17:21philippe_muiNew Issue
2024-09-09 17:21philippe_muiAssigned To => Retail
2024-09-09 17:21philippe_muiFile Added: image-20240906-074932.png
2024-09-09 17:21philippe_muiTriggers an Emergency Pack => No
2024-09-09 17:24guilleaerAssigned ToRetail => Triage Omni OMS
2024-09-09 17:29philippe_muiTag Attached: FASH
2024-09-09 17:29philippe_muiSummary[SALES][IT] It is not possible to process a verified return on a ticket with an invoice => RM-16800 [SALES][IT] It is not possible to process a verified return on a ticket with an invoice
2024-09-09 17:29philippe_muiDescription Updatedbug_revision_view_page.php?rev_id=28425#r28425
2024-09-10 13:34adrianromeroAssigned ToTriage Omni OMS => Triage Platform Conn
2024-09-16 12:13AugustoMauchStatusnew => acknowledged
2024-09-16 12:16adrianromeroAssigned ToTriage Platform Conn => fermin_gascon
2024-09-16 14:50adrianromeroStatusacknowledged => scheduled
2024-09-16 14:51adrianromeroReview Assigned To => adrianromero
2024-09-16 14:51adrianromeroNote Added: 0169249
2024-09-16 14:51adrianromeroStatusscheduled => closed
2024-09-16 14:51adrianromeroResolutionopen => no change required

Notes
(0169249)
adrianromero   
2024-09-16 14:51   
Copying comment from psanjuan:

It is not very common to issue Invoices in an RT-Printer as those must be issued as e-invoicing. Besides that the way we have implemented the returns check as required, if the verified return is verified in Openbravo terms and also in RT Printer terms (as the original transaction must be recovery from the RT-Printer memory, to avoid the customer entering original transaction data).

The way to workaround this would be by booking a blind return of the original sale, so original sale data must be entered manually.

This is not a regression but the way RT-Printer works in Italy.