Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052103 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2023-04-12 09:40 | 2024-02-07 18:10 | |||
| Reporter | Markel_Iruretagoyena | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | unable to reproduce | 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 | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0052103: [23Q2] Incorrect behaviour printing ticket with POS hardware manager after refund a product | |||||||
| Description | After refund a product and making the cash up in the POS Hardware Manager you will have information on "Net Returns" and "Gross Returns" but not on VAT returns | |||||||
| Steps To Reproduce | 0-Prerequisite: -Initialize POS hardware manager -Login in POS as vallblanca -Buy with cash any product but the amount has to be grater than 200€ -Complete the Cash Up by keeping all the money (to go to the cash up process click on till icon on the left bar, then tap on "Close Till") 1- Login in POS as vallblanca 2- Click on the 3 vertical dots just above the "Pay" button and select "Convert to return" option 3- Select "Avalanche Transceiver" product then click on "Refund" button 4- Tap on "Cash" then "Done" button 5- Made Cash Up again but now on the 3rd step notice that below "Net Return" you have the return VAT number 6- Notice that in the POS Hardware Manager you don't have the return VAT number, just the "Net Returns" and the "Gross Returns" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  ticket_Hardware_Manager.png [^] (48,768 bytes) 2023-04-12 09:40
ticket_pos2.png [^] (72,428 bytes) 2023-04-12 09:41
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(0160357) Daria_Sh (viewer) 2024-02-07 18:10 |
Tested in livebuilds master and confirmed the issue is no longer reproducible |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-04-12 09:40 | Markel_Iruretagoyena | New Issue | |
| 2023-04-12 09:40 | Markel_Iruretagoyena | Assigned To | => Retail |
| 2023-04-12 09:40 | Markel_Iruretagoyena | File Added: ticket_Hardware_Manager.png | |
| 2023-04-12 09:40 | Markel_Iruretagoyena | OBNetwork customer | => No |
| 2023-04-12 09:40 | Markel_Iruretagoyena | Triggers an Emergency Pack | => No |
| 2023-04-12 09:41 | Markel_Iruretagoyena | File Added: ticket_pos2.png | |
| 2024-02-07 18:10 | Daria_Sh | Note Added: 0160357 | |
| 2024-02-07 18:10 | Daria_Sh | Status | new => closed |
| 2024-02-07 18:10 | Daria_Sh | Resolution | open => unable to reproduce |
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Issue History |
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