Small error in receipt print of 6.39b
Posted: Sun Jul 30, 2006 6:17 pm
Dale, there's an error in the receipt print of version 6.39b. Say I am selling an item at 1.45 including tax (VAT) at 17.5%. When the item is printed, tax is being ADDED to the price although the tax sub total and the receipt total are still correct.
example:
{Item Stock #}{Item Name}
V1 1 at 1.70 ea 1.70 <<<<<<< Error here
SUB TOTAL 1.23
VAT1 at 17.50% 0.22
TOTAL VAT 0.22
TOTAL 1.45
EURO 2.10
----------------------------------
CASH TENDERED 2.00
CHANGE DUE 0.55
Obviously it also makes the same error if you have several items on the receipt.
I'm pretty sure that 6.39 didn't have this error because I went through it very thoroughly but I don't have a printed receipt from that version readily to hand just at this moment.
example:
{Item Stock #}{Item Name}
V1 1 at 1.70 ea 1.70 <<<<<<< Error here
SUB TOTAL 1.23
VAT1 at 17.50% 0.22
TOTAL VAT 0.22
TOTAL 1.45
EURO 2.10
----------------------------------
CASH TENDERED 2.00
CHANGE DUE 0.55
Obviously it also makes the same error if you have several items on the receipt.
I'm pretty sure that 6.39 didn't have this error because I went through it very thoroughly but I don't have a printed receipt from that version readily to hand just at this moment.
