Journal Voucher Print view

1
HI everyone,

I found the Print View of the Journal Voucher is not conventional to the standard accounting presentation.

The column of "Credit" should be just on the right beside the "Debit", then the final column is "Account Balance".

Then the standard accounting presentation should be in this order: 

Debit | Credit | Account Balance

Also, in standard accounting presentation, always show "Debit" item first, then "Credit" item. However, the current order need to manually drag and drop it.

BTW, I found the "User Remark" field is duplicated in print view. (see attachment)

Hope this comment can help your product!

Thank you!

–

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2
I just noticed that in the User Remark, which is generated by "Salary Manager", the "Payment of salary for the month: 12and fiscal year: 2013-2014", better add a space between "month:12" and "and fiscal year..." (underlined above)

Thanks.



Adam Tong於 2013年12月31日星期二UTC+8上午10時07分40秒寫道：
HI everyone,

I found the Print View of the Journal Voucher is not conventional to the standard accounting presentation.

The column of "Credit" should be just on the right beside the "Debit", then the final column is "Account Balance".

Then the standard accounting presentation should be in this order: 

Debit | Credit | Account Balance

Also, in standard accounting presentation, always show "Debit" item first, then "Credit" item. However, the current order need to manually drag and drop it.

BTW, I found the "User Remark" field is duplicated in print view. (see attachment)

Hope this comment can help your product!

Thank you!

–

Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

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3
Thanks Adam,

Can you also add this in GitHub so that it gets remembered and you get notified when it gets fixed?

We also need to redesign the print format functionality, its one of the last pieces of the old system we are carrying forward. But those who already have print formats are very touchy about it, hence we hesitate.

best,
Rushabh

On Tuesday, December 31, 2013 7:37:40 AM UTC+5:30, Adam Tong wrote:
HI everyone,

I found the Print View of the Journal Voucher is not conventional to the standard accounting presentation.

The column of "Credit" should be just on the right beside the "Debit", then the final column is "Account Balance".

Then the standard accounting presentation should be in this order: 

Debit | Credit | Account Balance

Also, in standard accounting presentation, always show "Debit" item first, then "Credit" item. However, the current order need to manually drag and drop it.

BTW, I found the "User Remark" field is duplicated in print view. (see attachment)

Hope this comment can help your product!

Thank you!

–

Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

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4
I post in the github already: https://github.com/webnotes/erpnext/issues/1256

Thank you so much.

Happy New Year to you all!!!

rushabh於 2014年1月1日星期三UTC+8上午8時57分51秒寫道：
Thanks Adam,

Can you also add this in GitHub so that it gets remembered and you get notified when it gets fixed?

We also need to redesign the print format functionality, its one of the last pieces of the old system we are carrying forward. But those who already have print formats are very touchy about it, hence we hesitate.

best,
Rushabh

On Tuesday, December 31, 2013 7:37:40 AM UTC+5:30, Adam Tong wrote:
HI everyone,

I found the Print View of the Journal Voucher is not conventional to the standard accounting presentation.

The column of "Credit" should be just on the right beside the "Debit", then the final column is "Account Balance".

Then the standard accounting presentation should be in this order: 

Debit | Credit | Account Balance

Also, in standard accounting presentation, always show "Debit" item first, then "Credit" item. However, the current order need to manually drag and drop it.

BTW, I found the "User Remark" field is duplicated in print view. (see attachment)

Hope this comment can help your product!

Thank you!

–

Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note

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