Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0053126POS2POSpublic2023-08-02 09:212024-03-26 11:25
Reporterasier_perez 
Assigned ToRetail 
PrioritynormalSeveritytrivialReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0053126: [23Q3] Amount columns in the summarized proof of payment show unaligned in the Hardware Manager
DescriptionWhen printing a summarized proof of payment to the Hardware Manager, the columns with amounts are not aligned (see wrappedReceipt.png), while they are aligned in detailed proof of payments (see detailedReceipt.png).
Steps To ReproduceConfigure 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.
Proposed Solution
Additional Information
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Relationships
Attached Filespng wrappedReceipt.png (24,979) 2023-08-02 09:21
https://issues.openbravo.com/file_download.php?file_id=18826&type=bug
png

png detailedReceipt.png (24,560) 2023-08-02 09:22
https://issues.openbravo.com/file_download.php?file_id=18827&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2023-08-02 09:21asier_perezNew Issue
2023-08-02 09:21asier_perezAssigned To => Retail
2023-08-02 09:21asier_perezFile Added: wrappedReceipt.png
2023-08-02 09:21asier_perezTriggers an Emergency Pack => No
2023-08-02 09:22asier_perezFile Added: detailedReceipt.png
2023-08-02 09:39asier_perezSummaryAmount columns in the summarized proof of payment show unaligned in the Hardware Manager => [23Q3] Amount columns in the summarized proof of payment show unaligned in the Hardware Manager
2024-03-26 11:25asier_perezSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=27735#r27735

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