Bank Voucher

Good morning,

I am having a problem under the module Human Resources. In the Expense Claim i can't seem to get the Bank Voucher feature to work. I am lost and I require it to make it work for our accounting purposes.

Please advice how to make this work and the steps I need to go about it.
Many thanks.

Yours sincerely
Tejumann



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"Make Bank Voucher" button visible only after expense claim record is approved and submitted.

If it is visible and does not work on click, please check javascript console and send the error message if any.

On 03-Sep-2013, at 3:29 PM, Tejumann wrote:

Good morning,

I am having a problem under the module Human Resources. In the Expense Claim i can't seem to get the Bank Voucher feature to work. I am lost and I require it to make it work for our accounting purposes.

Please advice how to make this work and the steps I need to go about it.
Many thanks.

Yours sincerely
Tejumann



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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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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hello Nabin,

thank so much for your reply. how do i make it visible after the claim has been submitted?

i have checked under form customisations and i am still stuck in the same spot.

Yours sincerely,
Tejumann

On Tuesday, 3 September 2013 11:12:30 UTC+1, Nabin Hait wrote:
"Make Bank Voucher" button visible only after expense claim record is approved and submitted.

If it is visible and does not work on click, please check javascript console and send the error message if any.

On 03-Sep-2013, at 3:29 PM, Tejumann wrote:

Good morning,

I am having a problem under the module Human Resources. In the Expense Claim i can't seem to get the Bank Voucher feature to work. I am lost and I require it to make it work for our accounting purposes.

Please advice how to make this work and the steps I need to go about it.
Many thanks.

Yours sincerely
Tejumann



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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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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There was an issue, we have fixed that. Please check at your end.

On 03-Sep-2013, at 5:26 PM, Tejumann wrote:

hello Nabin,

thank so much for your reply. how do i make it visible after the claim has been submitted?

i have checked under form customisations and i am still stuck in the same spot.

Yours sincerely,
Tejumann

On Tuesday, 3 September 2013 11:12:30 UTC+1, Nabin Hait wrote:
"Make Bank Voucher" button visible only after expense claim record is approved and submitted.

If it is visible and does not work on click, please check javascript console and send the error message if any.

On 03-Sep-2013, at 3:29 PM, Tejumann wrote:

Good morning,

I am having a problem under the module Human Resources. In the Expense Claim i can't seem to get the Bank Voucher feature to work. I am lost and I require it to make it work for our accounting purposes.

Please advice how to make this work and the steps I need to go about it.
Many thanks.

Yours sincerely
Tejumann



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



    You received this message because you are subscribed to the Google Groups “ERPNext Developer Forum” group.

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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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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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