francfis / themetours Goto Github PK
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Automatically exported from code.google.com/p/themetours
What steps will reproduce the problem?
1. Delete Sale isn't working please investigate
2.
3.
What is the expected output? What do you see instead?
Please use labels and text to provide additional information.
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:41
Dear mr. Jilesh,
Attached Bill print out.
We have made change with blue ink, pls make changes accordingly, request refer
it & make changes accordingly.
1. Also the layout of the bill is to be set-up in such way that (A4 sixe)
it fits in one page as already discussed.
2. Service Tax required to be Rounded off to nearest Rupees & not in paisa.
3. Where ever written Rs / Rupees to be added in the print Bill.
4. Below the office address a straight long bold line required.
5. Top & bottom unnecessary line are printed – Not required on print
6. Purchase: Sales amount not reflecting when Purchase entry.
7. Hope you have made provision as discussed for the “Service charges &
S-Tax” on the clients Bill to be added to final Ledger A/c and not to the bill
8. Airline & Travel Date is required for print. This week clients requested
to give this details on bills.
Original issue reported on code.google.com by [email protected]
on 28 Aug 2012 at 1:08
Attachments:
Ref should be on right
Date: should be in DD/MM/YYYY format
T&c should have new ST no. AAHFT6849FSd001
And All Payments should be in name of (missing)
Client Address format
Company,
Address line1
Address line2
City, State
Country
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:35
What steps will reproduce the problem?
1. Save the new Sale bill
2. Edit the Sale
3.
What is the expected output? What do you see instead?
Selected Supplier information gets lost
Please use labels and text to provide additional information.
This is due to On load jquery added for listing the specific suppliers
depending on the Type
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:39
In Edit sales if the Figures are not updated dn't update the Purchase info to 0
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:41
What steps will reproduce the problem?
1. Add Sales
2. Add new Passenger
3. Save
What is the expected output? What do you see instead?
Should save all the pax info instead its saving only the first one
Please use labels and text to provide additional information.
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:37
Either use PDF or make the bill as a size of a page.
Original issue reported on code.google.com by [email protected]
on 16 Aug 2012 at 11:45
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