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ID | ||||||||
0053864 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] RT-Printer | major | always | 2023-11-06 13:36 | 2023-11-24 13:15 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | fermin_gascon | |||||||
Priority | urgent | Resolution | invalid | 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 | |||||||
Review Assigned To | ngarcia | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0053864: Cannot fiscalize a ticket if a discount amount of 0 is added to it | |||||||
Description | Cannot fiscalize a ticket if a discount amount of 0 is added to it | |||||||
Steps To Reproduce | It cannot be tested in livebuilds with modules due to the 48600 issue Configure the Fiscal Printer Set it to the touchpoint Do a cashup Create a new ticket Add a product with a price of 0.01 Add a discount of 5% Pay it with cash Print it Check the following error is shown: Fiscalization error The RT Printer cannot fiscalize the receipt. Please, try again. The log shows: 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>83</lastCommand> <printerStatus>00100</printerStatus> </addInfo> </response> </soapenv:Body> </soapenv:Envelope> And the XML includes the following: <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> [^] <s:Body> <printerFiscalReceipt> <beginFiscalReceipt operator="1" /> <printRecItem operator="1" justification="1" description="CONTROLLI VEICOLI ELETTRICI E HYBRID" quantity="1" unitPrice="0,01" department="2" /> <printRecItemAdjustment operator="1" justification="1" adjustmentType="0" description="GESTO COMMERCIALE - %" amount="0" /> <printRecSubtotal operator="1" option="1" /> <printRecTotal description="Contanti EUR" payment="0,01" paymentType="0" index="0" justification="2" /> <printBarCode operator="1" position="901" width="2" height="66" hRIPosition="2" hRIFont="A" codeType="CODE128" code="{AITA0010P60_NGA0000005" /> <displayText data=" Totale. 0.01 Grazie. " /> <endFiscalReceipt/> </printerFiscalReceipt> </s:Body> </s:Envelope> | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0157615) ngarcia (developer) 2023-11-24 13:15 |
Reproduced in customized code, not standard code |
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Date Modified | Username | Field | Change |
2023-11-06 13:36 | ngarcia | New Issue | |
2023-11-06 13:36 | ngarcia | Assigned To | => Triage Platform Conn |
2023-11-06 13:36 | ngarcia | Triggers an Emergency Pack | => No |
2023-11-06 13:36 | ngarcia | Relationship added | depends on 0048600 |
2023-11-17 10:08 | adrianromero | Assigned To | Triage Platform Conn => fermin_gascon |
2023-11-24 13:15 | ngarcia | Review Assigned To | => ngarcia |
2023-11-24 13:15 | ngarcia | Note Added: 0157615 | |
2023-11-24 13:15 | ngarcia | Status | new => closed |
2023-11-24 13:15 | ngarcia | Resolution | open => invalid |
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