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| View Revisions: Issue #44621 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0044621: Wrong payment details on ticket-invoice. | ||
| Revision | 2020-07-16 12:19 by guillermogil | ||
| Steps To Reproduce | Webpos -New receipt -menu option: Issue Invoice -insert Product 'Avalanche transceiver', price 150.50 -checkout -Payment: CASH: 200 -ticket printing result: (OK) Total Eur: 150.50 Cash: 200.00 Change: 49.50 Put a breakpoint in prePrint to see the payment: The amount paid in cash on the ticket is 200 -ticket-invoice printing result: (NOK) Total Eur: 150.50 (No info on Cash Payment Method) <<<<< Change: 49.50 Put a breakpoint in prePrint to see the payment: The amount paid in cash on the ticket is 150.50 |
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| Revision | 2020-07-16 12:16 by guillermogil | ||
| Steps To Reproduce | Webpos -New receipt -menu option: Issue Invoice -insert Product 'Avalanche transceiver', price 150.50 -checkout -Payment: CASH: 200 -ticket printing result: (OK) Total Eur: 150.50 Cash: 200.00 Change: 49.50 -ticket-invoice printing result: (NOK) Total Eur: 150.50 Cash: 150.00 <<<<< Change: 49.50 |
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