Description of the version 2022.0.52

201182. Financial Receipt Printing Fix

Electronic Cash Register (ECR)

Document → Goods Receipt → action "Make Payment to Supplier"

Torgsoft – Financial Receipt

Fixed an issue where the financial receipt was not printed when paying a goods receipt note if a fiscal registrar was configured at the workstation.

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201242. Receipt Generation Error Fix

Electronic Cash Register (ECR)

Fixed the error “Error code: 9 DocumentValidationError Payment method totals. The line amounts XXX.XX do not match the total partial payment amount in the document YYY.YY including the commission amount 0.00”, which could occur when generating a non-cash prepayment receipt if the document amount was five digits or more, and the payment was small and did not constitute a whole percentage.

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