The Norwegian localization replaces the standard LS Central receipt sub-header with one of several captions, chosen at print time from the transaction state. The matrix below shows which caption is printed in which case and links to the topic that describes the underlying behaviour.
Caption matrix
| Caption | When it is printed | More information |
|---|---|---|
| SALES RECEIPT | Normal sale that is not a return, not a credit/charge sale, and not in training mode. | Sales Receipt |
| RETURN RECEIPT | Standalone return — the transaction header has Sale Is Return Sale = Yes and no opposite-direction lines. | |
| PURCHASE RECEIPT | Main caption on a credit sale (delivery receipt) or a training transaction. Printed below the DELIVERY RECEIPT / NOT A or TRAINING RECEIPT / NOT A sub-header lines. | Sales Receipt |
| DELIVERY RECEIPT + NOT A | Credit sale — the transaction has Amount to Account different from zero. | Delivery Receipt (Credit Sale) |
| TRAINING RECEIPT + NOT A | Training transaction — the transaction has Entry Status = Training. | Training Receipt |
| PURCHASE/REFUND + RECEIPT | Mixed sale and refund on the same receipt — at least one sale line and one refund line, marked by Trans. Is Mixed Sale/Refund = Yes. | Mixed Sale and Refund |
Receipt examples
The five receipt variants below show what each header looks like in practice.
SALES RECEIPT — normal cash sale.
RETURN RECEIPT — standalone return.
DELIVERY RECEIPT + NOT A — credit sale, with PURCHASE RECEIPT as the main caption below.
TRAINING RECEIPT + NOT A — training transaction.
PURCHASE/REFUND + RECEIPT — mixed sale and refund on a single receipt.
Order of evaluation
Receipt-time evaluation runs in the following order, and the first match wins:
- If the transaction is a credit sale, the DELIVERY RECEIPT + NOT A lines are added to the sub-header.
- If the transaction is in training mode, the TRAINING RECEIPT + NOT A lines are added to the sub-header.
- The main caption is then chosen:
- If the transaction is mixed sale/refund, the main caption is PURCHASE/REFUND followed by RECEIPT.
- If the transaction is a return, the main caption is RETURN RECEIPT.
- If the transaction was previously identified as a credit sale or training transaction, the main caption is PURCHASE RECEIPT.
- Otherwise, the main caption is SALES RECEIPT.