Release Note 1.153.1

0000019 'Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint...' - Error message is shown and coupon discount is not apportioned properly in line items

Module:

POS - Normal POS

Reported Version:

11.152.10                                 

Scenario:

1. Go to Ginesys POS > Normal POS.
2. Create a POS bill with various items.
3. Give Coupon Discount of certain amount.
4. Observe that coupon discount is not apportioned properly in line items and an error message is shown - 'Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint...'

00000423 Taxable Amount is showing wrong in POS Bill

Module:

Ginesys POS - Normal POS

Reported Version:

11.152.10                     

Scenario:

1. Go to Ginesys POS > Normal POS.
2. Create a POS bill with various items.
3. Apply certain promotion and bill discount both.
4. Observe that Taxable Amount is showing wrong in POS Bill.

0000487 Credit Note amount is showing double in Daily Sales Report as well when Credit Note is adjusted partially in POS Order 

Module:

POS - Normal POS - POS Order

Reported Version:

11.152.10                     

Scenario:

1. Go to Ginesys POS > Normal POS > POS Order. 
2. Adjust the previously created Credit Note partially. 

3. Observe that Credit Note amount is showing double in DSR. 

0000493 Online stock is showing negative for other stores

Module:

Ginesys POS - Normal POS - Search by Name - View Stock - Online Stock

Reported Version:

11.152.10                    

Scenario:

1. Sync Settlement from Store 1. Ensure it is in unposted state.
2. Go to Ginesys POS > Normal POS > Search by Name > View Stock > Online Stock in Store 2.
3. Check the online stock of Store 1.

4. Observe that online stock is showing negative for Store 1.

0000494 

0000494 Unable to refund against Credit Note if POS Order is cancelled

Module:

Ginesys POS - Back Office - Transactions - Deposit/Refund - Give Refund

Reported Version:

11.152.10                    

Scenario:

1. Go to Ginesys POS > Back Office > Transactions > Deposit/Refund > Give Refund.
2. Create a POS Order.
3. Take Deposit against it.
4. Issue a Credit Note against that Deposit Bill.
5. Now, cancel that POS Order.
6. Try to Give Refund against that Credit Note.

7. Observe that refund against Credit Note cannot be given.