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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)
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.


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
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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