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| View Revisions: Issue #50944 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0050944: Reprint function is not properly printing messages such as "original doc num" or "tax reasons" 19Q3 | ||
| Revision | 2022-11-18 09:26 by psanjuan | ||
| Steps To Reproduce | Create an invoice with a product exempt and complete/print it. By using verified returns feature, return it and complete it. Verify that a Nota de Credito is printed (original) properly. On Web POS click on "open receipt" select this return, and then select "Print ticket" by selecting the document and then clicking on "Print Invoice". Verify that some strong and undefined information is printed there. See images below, related to (Duplicado). |
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| Revision | 2022-11-18 09:25 by psanjuan | ||
| Steps To Reproduce | Create an invoice with a product exempt and complete/print it. By using verified returns feature, return it and complete it. Verify that a Nota de Credito is printed (original) properly. On Web POS click on "open receipt" select this return, and then select "Print ticket" by selecting the document and then clicking on "Print Invoice". Verify that some strong and undefined information is printed there. See images below. |
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| Revision | 2022-11-18 09:24 by psanjuan | ||
| Steps To Reproduce | Create an invoice with a product exempt and complete/print it. By using verified returns feature, return it and complete it. Verify that a Nota de Credito is printed. Open this once more and click on Print ticket by selecting the document and then click on "Print Invoice". Verify that some strong and undefined information is printed there. See images below. |
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