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| ID | ||||||||||||
| 0053126 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | trivial | always | 2023-08-02 09:21 | 2024-03-26 11:25 | |||||||
| Reporter | asier_perez | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0053126: [23Q3] Amount columns in the summarized proof of payment show unaligned in the Hardware Manager | |||||||||||
| Description | When 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 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  wrappedReceipt.png [^] (24,979 bytes) 2023-08-02 09:21
detailedReceipt.png [^] (24,560 bytes) 2023-08-02 09:22
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-08-02 09:21 | asier_perez | New Issue | |
| 2023-08-02 09:21 | asier_perez | Assigned To | => Retail |
| 2023-08-02 09:21 | asier_perez | File Added: wrappedReceipt.png | |
| 2023-08-02 09:21 | asier_perez | Triggers an Emergency Pack | => No |
| 2023-08-02 09:22 | asier_perez | File Added: detailedReceipt.png | |
| 2023-08-02 09:39 | asier_perez | Summary | Amount 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 11:25 | asier_perez | Steps to Reproduce Updated | View Revisions |
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Issue History |
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