Search results for query #фискализация
The problem with fiscalization of a return check
We did a revision on the fiscalization of a return check. The amount of the process must be transferred, regardless of payments. Gives an error mes...
Fiscalization does not work (if there are 2 payments in the order)
There is a real order https://vzutik.crm-onebox.com/admin/customorder/kassa/360457/edit/ There are 2 payments in it (the amount of payments = the a...
Problems with the Promo Codes functionality. Liabilities and Fiscalization
The functionality of promotional codes is used in the process The promo code is applied as a total discount for the process Problem #1 Liabilitie...
It is not possible to win once a dekіlka of prepared forms of payment
If the client paid for the order in 2 payments, then when we go to the stage from auth. the action "Creating a sales receipt, fiscalizing it a...
Error when fiscalizing a return check
Previously, the return check was created without payments in progress. As proof, here is a list of processes (30 pcs) in which a return check is fi...
checkbox. A check with a discount coupon in the order is not fiscalized
https://one-box.shine-bright.com.ua/admin/customorder/order/188132/edit/ fixed amount coupon must be transferred as total check discount
Urgently! The check is not fiscalized through the Checkbox!
Error with email
the receipt from the checkbox is not fiscalized if the process contains this product
if the process contains a product thermometer, then the receipt is not printed example https://adapter.crm-onebox.com/admin/customorder/order/4102/...
incomprehensible check fiscalization error from Chekcbox
[offline_mode_exception#no_available_codes] 5eca9256-d61d-456e-84ef-8eb1aa7b2a1b http://prntscr.com/uy198q how to be?
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