Openbravo Issue Tracking System - Retail Modules
Printed invoice is wrong and also the data behind.
If I pay 200€ with cash of a 150.50€ ticket.
The amount paid in cash on the ticket is 200
The amount paid in cash on the invoice is 150.50
-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
Screenshot from 2020-07-16 10-27-23.png (58,074) 2020-07-16 12:19https://issues.openbravo.com/file_download.php?file_id=14774&type=bug
Screenshot from 2020-07-16 10-27-25.png (57,537) 2020-07-16 12:19https://issues.openbravo.com/file_download.php?file_id=14775&type=bug