Project:
| View Revisions: Issue #22784 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022784: The payment information is not copied in case of creating a G/L Journal using a "G/L Journal" template | ||
| Revision | 2013-01-11 14:19 by psanjuan | ||
| Steps To Reproduce | Navigate to G/L Journal window and create a new one for F&B España. Set it as Template Navigate to header tab and create a new one. Select "F&B España / EUR" general ledger Navigate to lines tab and enter below information: Line 10: * Account: 64000 Sueldos y Salarios * Debit : 15.000,00 Save Line 20 * Account: 46500 * Credit: 15.000,00 * Select the checkbox : Open Items * Enter a financial account, a payment method, a G/L item, a payment date and a Business Partner. Save Create a new G/L Journal but this time by using the button "Copy Details" which allows to select the G/L Journal template just created. Navigate to Lines and realize that the payment information is not copied. |
||
| Revision | 2013-01-11 14:16 by psanjuan | ||
| Steps To Reproduce | Navigate to G/L Journal window and create a new one for F&B España. Set it as Template Navigate to header tab and create a new one. Select "F&B España / EUR" general ledger Navigate to lines tab and enter below information: |
||
| Revision | 2013-01-11 13:59 by psanjuan | ||
| Steps To Reproduce | Navigate to G/L Journal window and create a new one for F&B España. Set it as Template Navigate to header tab and create a new one. Select "F&B España / EUR" general ledger navigate to lines tab and enter below information: |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |