Project:
| View Revisions: Issue #56023 | [ Back to Issue ] | ||
| Summary | 0056023: Re Printing from window Return from Customer doesnt print the right template | ||
| Revision | 2024-07-19 13:29 by XABIER_AGUADO | ||
| Steps To Reproduce | Steps to reproduce: In BackOffice, go to window Organization, open your Organization and set Reprintable Documents to ‘Enabled’ Log in on a pos and do a normal sale, print the ticket Log in on a pos and do an invoice, print the ticket Log in on a pos and do a full verified return, print the ticket On backoffice go to windows Sales Order, Sales Invoice and Return from customer and look up the orders previously created. Click on Reprint Record and check the documents → Documents are reprinted OK for Sales Order and Sales Invoice but nor for Return From Customer |
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| Revision | 2024-07-19 13:25 by XABIER_AGUADO | ||
| Steps To Reproduce | Steps to reproduce: In BackOffice, go to window Organization, open your Organization and set Reprintable Documents to ‘Enabled’ Log in on a pos and do a normal sale Log in on a pos and do an invoice Log in on a pos and do a full verified return On backoffice go to windows Sales Order, Sales Invoice and Return from customer and look up the orders previously created. Click on Reprint Record and check the documents → Documents are reprinted OK for Sales Order and Sales Invoice but nor for Return From Customer |
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| Revision | 2024-07-19 13:20 by XABIER_AGUADO | ||
| Steps To Reproduce | Steps to reproduce: In BackOffice, go to window Organization, open your Organization and set Reprintable Documents to ‘Enabled’ Log in on a pos and do a normal sale Log in on a pos and do an invoice Log in on a pos and do a verified return On backoffice go to windows Sales Order, Sales Invoice and Return from customer and look up the orders previously created. Click on Reprint Record and check the documents → Documents are reprinted OK for Sales Order and Sales Invoice but nor for Return From Customer |
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| Revision | 2024-07-19 13:03 by XABIER_AGUADO | ||
| Steps To Reproduce | Steps to reproduce: In BackOffice, go to window Organization, open your Organization and set Reprintable Documents to ‘Enabled’ Log in on a pos and do a normal sale Log in on a pos and do an invoice Log in on a pos and do a return On backoffice go to windows Sales Order, Sales Invoice and Return from customer and look up the orders previously created. Click on Reprint Record and check the documents → Documents are reprinted OK for Sales Order and Sales Invoice but nor for Return From Customer |
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