Manual Discount Value not Printing correctly on Receipt

@daftkam wrote:

Hello,

My manual discount value is not printing correctly on the receipt. How ever on the POS screen the calculations are displaying correctly. On the receipt it is displaying the whole amount as discounted:

IMG_0814.JPG1632x1224 683 KB

IMG_0815.JPG1632x1224 933 KB

IMG_0816.JPG1632x1224 587 KB

[LAYOUT]
-- General layout
<EB>
<T>Receipt
<DB>


<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<L00>Waiter:{TICKET TAG:Waiter}
<L00>Covers:{TICKET TAG:Covers}
<F>-
{ORDERS}
<F>=
<EB>
<J00>Subtotal:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
{DISCOUNTS}
{TAXES}
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
{SERVICES}
<J10>Total:|{TICKET TOTAL}
{PAYMENTS}
<DB>
<F>=
<C10>T H A N K   Y O U

[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[SERVICES]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}

[PAYMENTS]
<J00>{PAYMENT NAME}|{TENDERED TOTAL}
<J00>Change Due:|{CHANGE TOTAL}

[ORDERS]
<J00>- {QUANTITY} [='{NAME}'.substr(0,24)]|{TOTAL PRICE}
[='{NAME}'.substr(24,48) == '' ? '' : '<L00>    ' + '{NAME}'.substr(24,48)]
{ORDER TAGS}

[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}

[ORDERS:Void]
-- Nothing will print for void lines

[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}

[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}

[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}

[TAXES]
<J00>{TAX NAME}|{TAX AMOUNT}

Please advise.

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