Report and transactions

Issue #364 closed
Javier Alay created an issue

Hello Lotgroup,

When a discount is applied to a card, if a discount is applied twice and it covers the total amount or a discount is applied once and it also covers the total amount, after apply the zero payment, the check of the transaction has the 'topping up sum' and 'change' amounts like the previous transaction. In some of this transactions, when a report is generated, the transaction sum is not zero, instead has a value.

Best regards.

Comments (4)

  1. Javier Alay reporter

    In the zip file there is a gif where first a single use card is paid, after that, a second single use card is paid but to this card 2 same discounts of 5 were applied. The cashier shows a total paymant of zero, the check also says zero in transaction sum, but in topping up sum and change appears as the same of the transaction made before. In the zip file there are also the checks and the cashTransaction report where it says that the total sum of the transaction where the discounts were applied is 10 and not 0

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