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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
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
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
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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