Number of basic bugs & feedback

[biermeister]

Would want a means of creating a job, thus a job number, to which one can then associate a customer or number of customers and suppliers.

for the above I would want to be able to see the list of jobs in the accounts tab

Once invoice created I was unable to create pdf. "VAT Stuff error: Common dialog failed with error code 2"

In quick purchase, label says bank or cash to be credited. Should read debited. Also need to be able to record the gross amount not the net amount. The gross amount is always known. Sales receipts under certain value (£300 I think) from suppliers do not need to indicate VAT rate or amount. separate VAT receipts are needed. Not all suppliers are kitted out to do this. So go with gross and backward calc the VAT amount. Lastly I don't always want to record a Description of the Item to be Purchased. But this is mandatory.

On purchase tab, change name of Purchase items tab. I thought it meant the means of recording a transaction. Description should be closer to the label explanation.

In move money. Don't like the open season approach. I want to be able to move money from one account to another, with a value and a date and a memo. Don't want multiple entries

In VAT panel: Error: "In method: vaT_report_button_pressed in class VatPanel. For error details, views logs at: ..log file.

Create pdf from vAT Return window is broken. "uhandled exception occured. Press Abort to terminate etc..." Then the program quit.

And there my time for the evening runs out.

Tried on Win7 32bit. Installed from vatstuff_0_7_0_py25_installer.exe