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I have customized an invoice. Now I would like to copy this format and ajust it so I can use it for purchase orders etc.
When I go to "print format" and create a new one and copy lines from the existing the result is not what I expect, compiere creates more lines than the original, and non of them is correct.
Does anyone knows how to solve my problem?
when you press the copy button are you selecting a Table_ID AND a Print format from the pop-up dialog?
If so then that's the problem ... leave the table_ID blank and just select the print format you want to copy... it should work it has been working for me (253a)!
Indeed this works fine! Strange that when I fill Table_ID it gives suchs a mess.
Hi again Tom,
re: strange it makes such a mess...
Not really.. it's simply copying all the fields (columns) from the table selected!