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IT gh#815

Testcase to check the Jasper Footer regarding bank account.

  1. Open G000X in bpartner window

  2. In tab bank account, select a bank with a long name

  3. Also set an acct. no., ESR no. and IBAN as well

  4. Make this one the default account (checkbox: Standard), then create another, similar one which is not default

  5. Create documents for jaspers, e.g. orders, inouts or invoices, and check the footer in the jasper:

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