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| View Revisions: Issue #50943 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0050943: When doing reprint of the invoice some fields are not printed 19Q3 | ||
| Revision | 2022-11-18 08:56 by psanjuan | ||
| Steps To Reproduce | See below document templates configuration. 1. Go to Web POS create a simplified invoice and print it. (Fatura Simplificada, FS 22BFS/00008, OV 22BFS/00008) Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> errors 1 and 2 above are shown. See image attached. 2 Go to Web POS create a invoice and print it. (Fatura FT 22BFT/00004, OV 22BFT/00004) Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> errors 1, 2 and 3 are shown. See image attached. 3. Same applies in the case of a Nota de Credito (simplified or full) |
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| Revision | 2022-11-18 08:52 by psanjuan | ||
| Steps To Reproduce | See below document templates configuration. 1. Go to Web POS create a simplified invoice and print it. (Fatura Simplificada, FS 22BFS/00008, OV 22BFS/00008) Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> errors 1 and 2 above are shown. See image attached. 2 Go to Web POS create a invoice and print it. (Fatura FT 22BFT/00004, OV 22BFT/00004) Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> errors 1, 2 and 3 are shown. See image attached. |
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| Revision | 2022-11-18 08:43 by psanjuan | ||
| Steps To Reproduce | See below document templates configuration. Create a full invoice and print Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> all the mentioned errors appear in the ticket |
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| Revision | 2022-11-18 07:50 by psanjuan | ||
| Steps To Reproduce | Create a full invoice and print Go again to open receipt and open Now press into Print this receipt Select the invoice and press Print invoices --> all the mentioned errors appear in the ticket |
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