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Closes #373

See merge request gnukhata/gkcore!377

altered for Payment.

Register API modified to get detailed description of different type taxes levied on invoices.

Closes #363

See merge request gnukhata/gkcore!374

inoutflag for delivery chalan in delchal table.

See merge request gnukhata/gkcore!375

code written for upgrading inoutflag for previously added delchal fields. documentation is done. all the operations related to delchal inoutflag are done.

created inoutflag for delivary chalan.added it in Post method and Get method. added inoutflag field in database. done with proper checking and documentation.

"inoutflag" field is added in invoice table.

Closes #376

See merge request gnukhata/gkcore!373

Documentation is done.

seperated conditions for appending data in list of taxnames and dict

removed which checks taxname IGST or Vat instead wrote != sgst

Documentation is done.

and "inoutflag" data successfully pass to gkwebapp.

changes made in api_invoice.py and api_organization.py.

1.paymentmode value sent to the front end.

2.Wrote code in gkUpgrade to set paymentmode (i.e 2 for 'bank' and 3 for 'cash') to make a database consistent.For this, check whether paymentmode is NULL or Not.then check bankdetails are present or not if bankdetails are not present then set payment mode =3, else set paymentmode=2.

please refer issue #851 at gkwebapp

See merge request !38

Wrote code in gkUpgrade to set paymentmode (i.e 2 for 'bank' and 3 for 'cash') to make a database consistent.

Bank Details in an organisation.

Work done in gkcore.

In api_organisation.py file.

      1)  written a code in "GET" if bankdetails are available. it will show the data. the details are in dictionary form that is key & value.

      2)  written a code in "PUT" for saving null values of bankdetails and update in database.

      3) details are shown in database. 
 
Closes #863

See merge request !37

done with updation of null fields of bankdetails in database. and overall updation of organisation field. changes made in apy_organisation.py and organisation.py

Reshma Atmaram Bhatawadekar authored Jan 30, 2018 and sanket shrawan kolnoorkar committed Feb 08, 2018

bank dettails are getting if bankdetails not equal to none.

Changes in custmerandsuppliers 'get' and 'put'

1. condition is checking for bankdetails in 'get'.
    - If bank details equal to none we will get none value otherwise bank details respected value.

2. Update query is added in 'PUT', if bankdetails are null, set bankdetails as null in database.

closes#373

See merge request !35