Description of version 2022.0.49

200919. Error in partial payment with fractional discounts

Document → Sales → Electronic Cash Register (ECR)

Fixed error "Error code: 9 DocumentValidationError The partial payment amount XXX.XX cannot exceed the total amount XXX.XY", which occurred when generating a receipt on the ECR.

The error could occur when fractional discounts were applied to a product or rounding was used on the receipt. It was caused by an incorrect calculation of the payment coefficient, which exceeded the value of 1.

For standard operation in the mode Document → Sales, the calculation of this coefficient has been conceptually removed — now it always equals one.

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200946. Error in payment method totals

Document → Sales → Electronic Cash Register (ECR)

Fixed error "Error code: 9 DocumentValidationError Payment method totals. The sum of rows XX.X0 does not match the total partial payment in the document XX.Y0 including commission 0.00", which occurred when generating the final payment fiscal receipt.

The error occurred when the fiscal prepayment was made in cash with rounding on the fiscal receipt.

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200948. Incorrect amount display in X-report

Document → Sales → Electronic Cash Register (ECR)

Fixed error when in the X-report the field “Total in cash register” did not account for cash payments and returns.

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200952. Totals error during overpayment

Document → Sales with invoice → Electronic Cash Register (ECR)

Fixed error "Error code: 9 DocumentValidationError Payment method totals. The sum of rows XX.X0 does not match the total partial payment in the document XX.YY including commission 0.00", which occurred when overpaying the invoice and printing the receipt at the moment of payment in Sales with invoice mode.

The error occurred in case of cash payment if the invoice debt amount was not a multiple of 10 kopecks.

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200971. Incorrect receipt with fiscal prepayment return

Document → Customer order → Electronic Cash Register (ECR)

Fixed error where, in a customer order with a fiscal prepayment return, the fiscal prepayment amount was calculated incorrectly.

As a result, when closing the order, the final payment receipt was not generated — the fiscal receipt number of the prepayment was not indicated, there was no note about previous prepayments and final settlement amounts. Instead, a regular fiscal receipt was generated.

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