Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052643 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Italy | major | always | 2023-06-01 16:55 | 2023-06-21 09:12 | |||
| Reporter | wicherr | View Status | public | |||||
| Assigned To | fermin_gascon | |||||||
| Priority | high | 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 | 0052643: [RT Printer] Error trying to make a duplicate of an invoice | |||||||
| Description | When trying do print a duplicata of a full invoice, we have an error code = 16 and the fiscal department is missing in what is sent to rt printer. line: Object.sendFiscalDocument (https://norauto-dev.services.openbravo.com/openbravo/web/js/gen/6d0410342e54b902e1e06dc56c27b673.js:217369:8 [^]) (*) 6d0410342e54b902e1e06dc56c27b673.js:356 Fiscalization Error : <?xml version="1.0" encoding="utf-8"?> <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"> [^] <soapenv:Body> <response success="false" code="PRINTER ERROR" status="16"> <addInfo> <elementList>lastCommand,printerStatus</elementList> <lastCommand>80</lastCommand> <printerStatus>00180</printerStatus> </addInfo> </response> </soapenv:Body> </soapenv:Envelope> ; line: Object.sendFiscalDocument (https://norauto-dev.services.openbravo.com/openbravo/web/js/gen/6d0410342e54b902e1e06dc56c27b673.js:217396:12 [^]) (*) OB.Console.error @ 6d0410342e54b902e1e06dc56c27b673.js:356 6d0410342e54b902e1e06dc56c27b673.js:340 Fiscalization body : <?xml version="1.0" encoding="utf-8"?> <!-- ************************************************************************************ * Copyright (C) 2022 Openbravo S.L.U. * Licensed under the Openbravo Commercial License version 1.0 * You may obtain a copy of the License at http://www.openbravo.com/legal/obcl.html [^] * or in the legal folder of this module distribution. ************************************************************************************ --> <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> [^] <s:Body> <printerFiscalDocument> <printRecMessage message="DUPLICATO" messageType="6" index="1" font="1" /> <printRecMessage message="SNC SP SOLUZIONI PUBBLIC" messageType="6" index="2" font="1" /> <printRecMessage message="P.I. " messageType="6" index="2" font="1" /> <printRecMessage message="VIA LOMBARDORE 218 , " messageType="6" index="3" font="1" /> <printRecMessage message="10040" messageType="6" index="4" font="1" /> <printRecMessage message="FATTURA N. NORIT0416P57I0000001" messageType="6" index="5" font="1" /> <beginFiscalDocument operator="1" documentType="directInvoice" documentNumber="1"/> <printRecItem operator="1" justification="1" description=" CL C/BATTERIA VIAGGIO USB" quantity="1" unitPrice="14,95" department="undefined" /> <printRecItemAdjustment operator="1" justification="1" adjustmentType="0" description="8-ERRORE SU PREVENTIVO - %" amount="14,94" /> <printRecTotal description="Contanti EUR" payment="0,01" paymentType="0" index="0" justification="2" /> <displayText data=" Totale. 0.01 Grazie. " /> <endFiscalDocument operator="1" /> </printerFiscalDocument> </s:Body> </s:Envelope> ; line: Object.sendFiscalDocument (https://norauto-dev.services.openbravo.com/openbravo/web/js/gen/6d0410342e54b902e1e06dc56c27b673.js:217397:12 [^]) (*) | |||||||
| Steps To Reproduce | Step to reproduce : - On webPOS, create an invoice - Re-open the invoice - Try to print a duplicata (Reproduceable easily loading the invoice NORIT0416P57-0000001 on Norauto DEV environment) | |||||||
| Tags | NOR | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0151111) psanjuan (viewer) 2023-06-13 14:54 edited on: 2023-06-13 15:01 |
Propose solution updated: 1.- it is going to be controlled that it is not possible to reprint a Direct Invoice from the RT-Printer, as that option is not allowed by the RT-printer. As a consequence of that we will remove some custom code that was implement which sent while reprinting the sales transaction to the RT-Printer once more. That is wrong, as the reprint of a sales transaction should not imply to fiscalize that transaction once more, even if talking about a Non Fiscal document. 2.- it is going to be defined how to reprint a full invoice in pdf format by using a different printer, as that is what we think is what required by the final customer. |
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(0151119) psanjuan (viewer) 2023-06-13 16:41 |
See JiRA related https://openbravo.atlassian.net/browse/RM-6703 [^] |
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(0151423) adrianromero (viewer) 2023-06-21 09:12 |
Delivered in environments https://gitlab.com/openbravo/customers/NOR/org.openbravo.retail.rtprinter/-/merge_requests/47 [^] https://gitlab.com/openbravo/customers/NOR/com.openbravo.norauto.customizations/-/merge_requests/452 [^] |
Issue History |
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| Date Modified | Username | Field | Change |
| 2023-06-01 16:55 | wicherr | New Issue | |
| 2023-06-01 16:55 | wicherr | Assigned To | => psanjuan |
| 2023-06-01 16:55 | wicherr | OBNetwork customer | => Gold |
| 2023-06-01 16:55 | wicherr | Tag Attached: NOR | |
| 2023-06-02 11:37 | psanjuan | Assigned To | psanjuan => fermin_gascon |
| 2023-06-13 14:54 | psanjuan | Note Added: 0151111 | |
| 2023-06-13 15:01 | psanjuan | Note Edited: 0151111 | View Revisions |
| 2023-06-13 16:41 | psanjuan | Note Added: 0151119 | |
| 2023-06-21 09:12 | adrianromero | Status | new => scheduled |
| 2023-06-21 09:12 | adrianromero | Status | scheduled => resolved |
| 2023-06-21 09:12 | adrianromero | Resolution | open => fixed |
| 2023-06-21 09:12 | adrianromero | Note Added: 0151423 | |
| 2023-06-21 09:12 | adrianromero | Status | resolved => closed |
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