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ID
0058032
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Spainmajoralways2025-02-19 12:592025-03-29 08:09
ReporterSathishkumarView Statuspublic 
Assigned Toigor_trebol 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusopen
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0058032: The Spanish Fiscalization features are not properly working at check-out

DescriptionThe Spanish Fiscalization features are not properly working at check-out in the POS, in those cases when the parameter “Invoice Issuance After Payment” is not selected, therefore the invoicing process and validations must be executed at check-out (before payment).

Currently the Simplified Invoice threshold pop-up is launched, but the Spanish CC Customer Data Collection pop-up is not.

As part of Adeo project developments the selection of the parameter Invoice Issuance After Payment required to move:

 the “Customer data collection for Portugal” pop-up after payment, meaning from the “Check-out” event to the “Ticket Complete” even

Link to JIRA: https://openbravo.atlassian.net/browse/RM-21285 [^]
Steps To Reproducehttps://openbravo.atlassian.net/browse/RM-21285 [^]
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0175971)
hgbot (developer)
2025-02-20 13:02

Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.localization.spain.fiscalization/-/merge_requests/63 [^]
(0177701)
AugustoMauch (administrator)
2025-03-29 08:09

Exported to Jira: https://openbravo.atlassian.net/browse/RM-21285 [^]

- Issue History
Date Modified Username Field Change
2025-02-19 12:59 Sathishkumar New Issue
2025-02-19 12:59 Sathishkumar Assigned To => Sathishkumar
2025-02-19 12:59 Sathishkumar OBNetwork customer => No
2025-02-20 13:02 hgbot Merge Request Status => open
2025-02-20 13:02 hgbot Note Added: 0175971
2025-03-27 08:53 AugustoMauch Assigned To Sathishkumar => igor_trebol
2025-03-29 08:09 AugustoMauch Note Added: 0177701
2025-03-29 08:09 AugustoMauch Status new => closed
2025-03-29 08:09 AugustoMauch Resolution open => duplicate


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