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Pay Item Case suppor for payment postponed to a following invoice
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FrancescoMataloniFiskaltrust committed Nov 27, 2024
1 parent 554a21a commit 8236899
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Showing 2 changed files with 2 additions and 2 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -342,7 +342,7 @@ public static (decimal totalAmount, decimal vatAmount, List<DocumentItemData>) G
0x06 => DocumentItemPaymentIds.SCONTO_A_PAGARE,
0x07 => DocumentItemPaymentIds.ELETTRONICO,
0x08 => DocumentItemPaymentIds.SCONTO_A_PAGARE,
0x09 => DocumentItemPaymentIds.ELETTRONICO,
0x09 => DocumentItemPaymentIds.NON_RISCOSSO_FATTURE,
0x0A => DocumentItemPaymentIds.ELETTRONICO,
0x0B => DocumentItemPaymentIds.ELETTRONICO,
0x0C => DocumentItemPaymentIds.CONTANTE,
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Original file line number Diff line number Diff line change
Expand Up @@ -441,7 +441,7 @@ public static EpsonPaymentType GetEpsonPaymentType(PayItem payItem)
0x06 => new EpsonPaymentType() { PaymentType = 6, Index = 1 },
0x07 => new EpsonPaymentType() { PaymentType = 5, Index = 0 },
0x08 => new EpsonPaymentType() { PaymentType = 5, Index = 0 },
0x09 => new EpsonPaymentType() { PaymentType = 5, Index = 0 },
0x09 => new EpsonPaymentType() { PaymentType = 5, Index = 3 },
0x0A => new EpsonPaymentType() { PaymentType = 2, Index = 1 },
0x0B => new EpsonPaymentType() { PaymentType = 2, Index = 1 },
0x0C => new EpsonPaymentType() { PaymentType = 0, Index = 0 },
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