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| ID | ||||||||
| 0050663 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Italy | major | always | 2022-10-27 15:10 | 2022-11-09 16:06 | |||
| Reporter | ucarrion | View Status | public | |||||
| Assigned To | fermin_gascon | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | Gold | |||||||
| Regression introduced in release | ||||||||
| Summary | 0050663: Fiscalization error when processing a blind return including the original transaction data | |||||||
| Description | Whenever I do a blind return in a POS and in the original data popup I insert the original fiscal receipt data, I get a fiscalization error. See the error trace attached. | |||||||
| Steps To Reproduce | -Login an Italian terminal. -Do a sales transaction. -Go to the backoffice, Sales Order window, and get the fiscal receipt data. -Back in POS, do a blind return and return the sold product. -After the payment, a popup will be raised to insert the original fiscal receipt data. -Insert the original receipt data and apply. -The fiscalization error popup is displayed. | |||||||
| Tags | NOR, NORAUTO | |||||||
| Attached Files |  Fiscalization error blind return.docx [^] (15,627 bytes) 2022-10-27 15:10 | |||||||
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[ Dependency Graph ]
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(0143306) ucarrion (viewer) 2022-11-09 16:06 |
https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/23 [^] Shared by Fermin Gascón |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-10-27 15:10 | ucarrion | New Issue | |
| 2022-10-27 15:10 | ucarrion | Assigned To | => psanjuan |
| 2022-10-27 15:10 | ucarrion | File Added: Fiscalization error blind return.docx | |
| 2022-10-27 15:10 | ucarrion | OBNetwork customer | => Gold |
| 2022-10-27 15:10 | ucarrion | Tag Attached: NOR | |
| 2022-10-27 15:10 | ucarrion | Tag Attached: NORAUTO | |
| 2022-10-28 11:31 | aferraz | Assigned To | psanjuan => fermin_gascon |
| 2022-11-04 12:27 | fermin_gascon | Status | new => acknowledged |
| 2022-11-04 12:28 | fermin_gascon | Status | acknowledged => scheduled |
| 2022-11-04 12:28 | fermin_gascon | Status | scheduled => resolved |
| 2022-11-04 12:28 | fermin_gascon | Resolution | open => fixed |
| 2022-11-04 12:28 | fermin_gascon | Status | resolved => closed |
| 2022-11-04 12:31 | fermin_gascon | Note Added: 0143108 | |
| 2022-11-04 12:56 | adrianromero | Note Deleted: 0143108 | |
| 2022-11-04 12:56 | adrianromero | Status | closed => new |
| 2022-11-04 12:56 | adrianromero | Resolution | fixed => open |
| 2022-11-09 16:06 | ucarrion | Note Added: 0143306 | |
| 2022-11-09 16:06 | ucarrion | Status | new => scheduled |
| 2022-11-09 16:06 | ucarrion | Status | scheduled => resolved |
| 2022-11-09 16:06 | ucarrion | Resolution | open => fixed |
| 2022-11-09 16:06 | ucarrion | Status | resolved => closed |
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Issue History |
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