gkcore issueshttps://git.fosscommunity.in/gnukhata/gkcore/-/issues2018-07-12T10:33:35Zhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/381Organisation Bank Details2018-07-12T10:33:35ZReshma Atmaram BhatawadekarOrganisation Bank DetailsWe should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created. These fields will...We should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created. These fields will be auto populated depending upon the Branch.
@SanketKolnoorkarversion 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkcore/-/issues/378Invoicing details of organisation2018-07-12T10:33:35ZNitesh Laxman Chaughule Invoicing details of organisationIn order to get details specific for invoicing we need not call entire get org. Instead, a function be created for getting invoice specific details of an organisation. A state code can be passed to this function optionally and get all t...In order to get details specific for invoicing we need not call entire get org. Instead, a function be created for getting invoice specific details of an organisation. A state code can be passed to this function optionally and get all the details returned.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkcore/-/issues/373Supplier Bank Details2018-07-12T10:33:35ZPrajkta PatkarSupplier Bank DetailsWe should include in this module, the details of his bank accounts so that these details will be auto populated and will not have to be entered every time goods are purchased from the supplier. Of course these details will be editable, b...We should include in this module, the details of his bank accounts so that these details will be auto populated and will not have to be entered every time goods are purchased from the supplier. Of course these details will be editable, both in the Create Supplier Module and in the Record Purchase Invoice.
@RESHMA
version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.org