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507294a4a6
I still cant find a solution to this, summary payment in cash is wrong, like you know it considers payment ammount and it doesnt discount change, so the cash payment will be always a higher value, and if you try to discount change directly on query then it only discounts sales with 1 item, and not discounts sales with multiple items, the condition sales_items.line = 1 cause that. This change considers item price * item qty, so at lest summary payment in cash will be acurated no matter tendered ammount but leaves out "due sales"