Project:
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| ID | ||||||||
| 0057717 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | major | always | 2025-01-21 23:17 | 2025-01-30 11:02 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | kousalya_r | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 25Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0057717: The error is shown when 'Issue Substitute Invoice' from the opened Order | |||||||
| Description | When Order is completed and opened form Orders list, on attempt to 'Issue Substitute Invoice' the '/$OBPOS_SubsinvoiceNoFiscalData' error is shown. While doing it directly form the Orders list works as expected and Substitute Invoice is created and printed To configure 'Issue Substitute Invoice' option follow the instructions in this file https://docs.google.com/document/d/1H92GKf337dzWwok8ziMVem2wcDZpueE0mRo6bys-FDA/edit?tab=t.0 [^] | |||||||
| Steps To Reproduce | 1. Log in to POS 2. Add any product to the Order 3. Complete the Order (Click 'Pay', select 'Cash' and click 'Done') 4. Select 'Print' option (if configured) 5. Click 'Cancel' on the 'Receipt Fiscalization' pop-up 6. Go to Orders 7. Open the created Order 8. Push 3 vertical dots in the bottom 9. Click 'Issue Substitute Invoice' option 10. Push 'Ok' on the 'Substitute Invoice Fiscalization' pop-up Actual Result: '/$OBPOS_SubsinvoiceNoFiscalData' error is shown Expected Result: The substitute invoice is printed without any errors | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot_40.png [^] (113,459 bytes) 2025-01-22 08:33
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(0174574) rafaroda (developer) 2025-01-23 11:01 |
How this 0057717 is different from 0057609 ? |
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(0174611) Daria_Sh (developer) 2025-01-23 16:56 edited on: 2025-01-24 09:32 |
Thank you for pointing this out. It seems my bug report overlaps with the previously reported issue, which I missed as it didn’t appear in my search when filtering by the keyword 'substitute.' And to avoid overlooking an issue that could impact the customer environment, I reported it. The issue is a duplicate, however, we need to keep it open to ensure the fix is applied for 25q1 Please let me know if you need any further details from my side |
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(0174891) hgbot (developer) 2025-01-30 11:01 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.localization.spain.fiscalization/-/merge_requests/61 [^] |
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(0174892) hgbot (developer) 2025-01-30 11:02 |
Repository: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.localization.spain.fiscalization [^] Changeset: 22e962c9378b096df98ecde197bbbc5ebd8dd205 Author: Jon Alegría <j.alegria@external.orisha.com> Date: 30-01-2025 10:01:58 URL: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.localization.spain.fiscalization/-/commit/22e962c9378b096df98ecde197bbbc5ebd8dd205 [^] Fixes ISSUE-57717: The error is shown when 'Issue Substitute Invoice' from the opened Order --- M src-db/database/sourcedata/AD_MESSAGE.xml M web-jspack/org.openbravo.localization.spain.fiscalization/src/business-object/fiscalizationEventHandler/ESFISFiscalizationEventHandler.js --- |
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(0174893) hgbot (developer) 2025-01-30 11:02 |
Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.localization.spain.fiscalization/-/merge_requests/61 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-01-21 23:17 | Daria_Sh | New Issue | |
| 2025-01-21 23:17 | Daria_Sh | Assigned To | => Retail |
| 2025-01-21 23:17 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2025-01-22 08:22 | guillermogil | Assigned To | Retail => Triage Omni OMS |
| 2025-01-22 08:33 | Daria_Sh | Regression level | => Production - QA Approved |
| 2025-01-22 08:33 | Daria_Sh | Regression introduced in release | => main |
| 2025-01-22 08:33 | Daria_Sh | Description Updated | View Revisions |
| 2025-01-22 08:33 | Daria_Sh | File Added: Screenshot_40.png | |
| 2025-01-22 13:54 | Daria_Sh | Regression level | Production - QA Approved => Packaging and release |
| 2025-01-22 19:01 | martinsdan | Issue Monitored: martinsdan | |
| 2025-01-23 11:01 | rafaroda | Note Added: 0174574 | |
| 2025-01-23 11:01 | rafaroda | Relationship added | related to 0057609 |
| 2025-01-23 16:56 | Daria_Sh | Note Added: 0174611 | |
| 2025-01-24 09:32 | Daria_Sh | Note Edited: 0174611 | View Revisions |
| 2025-01-28 14:57 | aferraz | Regression level | Packaging and release => |
| 2025-01-28 14:57 | aferraz | Regression introduced in release | main => |
| 2025-01-28 14:57 | aferraz | Target Version | => 25Q1 |
| 2025-01-30 08:08 | jonae | Type | defect => backport |
| 2025-01-30 08:08 | jonae | Assigned To | Triage Omni OMS => kousalya_r |
| 2025-01-30 11:01 | hgbot | Note Added: 0174891 | |
| 2025-01-30 11:02 | hgbot | Resolution | open => fixed |
| 2025-01-30 11:02 | hgbot | Status | new => resolved |
| 2025-01-30 11:02 | hgbot | Note Added: 0174892 | |
| 2025-01-30 11:02 | hgbot | Note Added: 0174893 | |
| 2025-01-30 11:02 | jonae | Status | resolved => closed |
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Issue History |
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