The printing of discounts on fiscal receipts depends on settings within the driver of the fiscal registrar.
The version of the fiscal registrar used is fpRU_AtolDTO.7.49.46.0-9580.7z, while the driver's settings are UniFR.7.58.365.0-137255.7z.
Settings at the Manager Panel
To configure discount display, open the dictionary 'Cash Stations and Devices' (Service-Stations and Devices). Select the cash server, go to the tab 'Devices', select the driver 'Universal for Fiscal Printer'. In the driver’s settings, choose the option ‘FiscalMaketType’.
Options for adding discounts at the cash register
Below are several examples illustrating different methods of adding discounts to an order:
- First option. Discount applied to the entire order.
2. Second option. Discount applied to a menu item.
3. Third option. Discount applied both to a menu item and to the whole order.
4. Fourth option. Fixed amount discount.
Examples of Printing Discounts on Receipts
With the parameter FiscalMaketType configured as follows, the following information was printed on the receipt.
Text discount info
Text discount info - displays only the name of the discount without its value (discount on menu item does not appear).
- Discount on Order:
- Discount on Menu Item:
- Discount on Both Menu Item and Order:
- Fixed Amount Discount:
Dish discounts and source price if necessary (russian)
Dish discounts and source price if necessary (russian) - amounts on the receipt reflect discounts; names and values of discounts are listed at the end of the receipt.
- Discount on Order
- Discount on Menu Item
- Discount on Both Menu Item and Order
- Fixed Amount Discount
Dish discounts and source price (russian)
Dish discounts and source price (russian) - menu item prices are printed post-discount; individual dishes show pre-discount pricing, followed by names and totals of discounts at the bottom of the receipt,
- Discount on Order
- Discount on Menu Item
- Discount on Both Menu Item and Order
- Fixed Amount Discount on Order.
If it is required that neither the name nor description of the discount appears in the order, then in the dictionary "Documents and Layouts," uncheck the checkbox "Highlight Discounts" for the receipt layout. This will print dish prices already discounted, but no discount name or breakdown will be shown. For this case, set the parameter FiscalMaketType to "Text discount info."
