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| View Revisions: Issue #53126 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0053126: [23Q3] Amount columns in the summarized proof of payment show unaligned in the Hardware Manager | ||
| Revision | 2024-03-26 11:25 by asier_perez | ||
| Steps To Reproduce | Configure a wrapper in ERP 1) In the Organization window, open the record of your organization 2) Set a value in the 'Proof of Payment Template' field and save 3) Go to the Proof of Payment Wrapper window 4) Create a new record for your organization and check the 'Active' field 5) In the record of your organization in the Organization tab, go to the Proof of Payment Wrappers subtab 6) Create a new record with the wrapper you have created, and check the 'Active' field Print a proof of payment 1) Configure and open your Hardware Manager 2) Log in POS2 3) Add a product to the ticket and pay it 4) Click on 'Last Order PoP' 5) Click on 'Create New' and select 'Divide order in equal parts' or any other option 6) Check the 'Summarized PoP' option 7) Click on the 'OK' button an Print the PoP 8) Go to the Hardware Manager => The total amount and the tax of the wrapper are not aligned with the ones of the Total Target Compensation You can verify that they are aligned in a detailed proof of payment by following the same steps in POS2, but checking 'Detailed PoP' in the step 6. |
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| Revision | 2023-08-02 09:39 by asier_perez | ||
| Steps To Reproduce | Configure a wrapper in ERP 1) In the Organization window, open the record of your organization 2) Set a value in the 'Proof of Payment Template' field and save 3) Go to the Proof of Payment Wrapper window 4) Create a new record for your organization and check the 'Active' field 5) In the record of your organization in the Organization tab, go to the Proof of Payment Wrappers subtab 6) Create a new record with the wrapper you have created, and check the 'Active' field Print a proof of payment 1) Configure and open your Hardware Manager 2) Log in POS2 3) Add a product to the ticket and pay it 4) Click on 'Last Order PoP' 5) Click on 'Create New' and select 'Divide order in equal parts' or any other option 6) Check the 'Summarized PoP' option 7) Click on the 'OK' button 8) Go to the Hardware Manager => The total amount and the tax of the wrapper are not aligned with the ones of the Total Target Compensation You can verify that they are aligned in a detailed proof of payment by following the same steps in POS2, but checking 'Detailed PoP' in the step 6. |
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