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ID
0050662
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajoralways2022-10-27 15:012022-11-16 16:31
ReporterucarrionView Statuspublic 
Assigned Tofermin_gascon 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0050662: The verified returns fiscalized by the RT Printer do not get the original transaction data

DescriptionThe verified returns fiscalized by the RT Printer do not get the original transaction data.

Once a verified return is done and this is fiscalized by an RT Printer, it is expected to get the original transaction data and to save it in the backoffice, Return from Customer window, Original Transaction Fiscal Information section.

This could be related to a fiscalization response in error once the verified return transaction is completed, even if the receipt is properly printed. See attached the error trace.
Steps To Reproduce-Login an Italian terminal.
-Do a sales transaction fiscalized by and RT Printer.
-Login the backoffice, Sales Order window, and check that the fiscal receipt data is properly saved.
-Back in the POS, do the verified return of the previous sales transaction.
-Go back to the backoffice, Return from Customer window, and check for the new record that the original transaction fiscal information is empty.
TagsNOR, NORAUTO
Attached Filesdocx file icon Fiscalization error log trace.docx [^] (15,644 bytes) 2022-10-27 15:04
xls file icon Table view B2B Ordinary invoice (5).xls [^] (180,736 bytes) 2022-11-10 13:43

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0143109)
fermin_gascon (developer)
2022-11-04 12:35

https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/21 [^]
(0143320)
ucarrion (developer)
2022-11-09 17:16

The fiscal reference data is still NOT present in the backoffice once a verified return is done. Please review. (Reproduced together with Fermín).
(0143727)
ucarrion (developer)
2022-11-16 16:31

MR shared by Fermin: https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/24 [^]

Tested in the Norauto server OK.

- Issue History
Date Modified Username Field Change
2022-10-27 15:01 ucarrion New Issue
2022-10-27 15:01 ucarrion Assigned To => psanjuan
2022-10-27 15:04 ucarrion File Added: Fiscalization error log trace.docx
2022-10-27 15:04 ucarrion Tag Attached: NOR
2022-10-27 15:04 ucarrion Tag Attached: NORAUTO
2022-10-28 11:31 aferraz Assigned To psanjuan => fermin_gascon
2022-11-04 12:35 fermin_gascon Status new => acknowledged
2022-11-04 12:35 fermin_gascon Note Added: 0143109
2022-11-04 12:35 fermin_gascon Status acknowledged => scheduled
2022-11-04 12:35 fermin_gascon Status scheduled => resolved
2022-11-04 12:35 fermin_gascon Resolution open => fixed
2022-11-04 12:35 fermin_gascon Status resolved => closed
2022-11-08 13:29 ucarrion Note Added: 0143242
2022-11-08 13:29 ucarrion Status closed => new
2022-11-08 13:29 ucarrion Resolution fixed => open
2022-11-08 13:33 ucarrion Note Deleted: 0143242
2022-11-08 13:33 ucarrion Status new => scheduled
2022-11-08 13:33 ucarrion Status scheduled => resolved
2022-11-08 13:33 ucarrion Resolution open => fixed
2022-11-08 13:33 ucarrion Status resolved => closed
2022-11-09 17:16 ucarrion Note Added: 0143320
2022-11-09 17:16 ucarrion Status closed => new
2022-11-09 17:16 ucarrion Resolution fixed => open
2022-11-10 13:43 ucarrion File Added: Table view B2B Ordinary invoice (5).xls
2022-11-16 16:31 ucarrion Note Added: 0143727
2022-11-16 16:31 ucarrion Status new => scheduled
2022-11-16 16:31 ucarrion Status scheduled => resolved
2022-11-16 16:31 ucarrion Resolution open => fixed
2022-11-16 16:31 ucarrion Status resolved => closed


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