Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| 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 | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ngarcia | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | 78752 | |||||||
| 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. | |||||||
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Issue History |
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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 | OBNetwork customer | => Gold |
| 2023-11-06 13:36 | ngarcia | Support ticket | => 78752 |
| 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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