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| View Revisions: Issue #55359 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0055359: [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected | ||
| Revision | 2024-04-29 14:16 by Daria_Sh | ||
| Description | If 'Multi-Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value Pre-configurations: 1.Ensure Hardware manager is launched 2.'Channel Touchpoint type' window of Backoffice: In the 'Openbravo POS Terminal Configuration' section: Tick 'Multi-Currency Change' flag In the 'POS Document Delivery methods Configuration' section: - Show Document Delivery methods: ✔ - Print: ✔ In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following: - Allow Overpayment: ✔ - Allow Change return on Overpayment: ✔ - Change Payment Method for Overpayment: As Cash |
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| Revision | 2024-04-29 14:13 by Daria_Sh | ||
| Description | If 'Multi Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value Pre-configurations: 1.Ensure Hardware manager is launched 2.'Channel Touchpoint type' window of Backoffice: In the 'POS Document Delivery methods Configuration' section: - Show Document Delivert methods: ✔ - Print: ✔ In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following: - Allow Overpayment: ✔ - Allow Change return on overpayment: ✔ - Change Payment Method for Overpayment: As Cash |
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