gkcore issueshttps://git.fosscommunity.in/gnukhata/gkcore/-/issues2018-07-12T10:33:27Zhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/353Reversecharge flag for purchase invoice2018-07-12T10:33:27ZGNUKhataReversecharge flag for purchase invoiceCurrently reverse charge filed is numeric and may contain amounts from now in the field will contain 1 for YES & 0 for NO, this implies any old amounts shall be converted to 1.
Please consider this in gkupgrade()Currently reverse charge filed is numeric and may contain amounts from now in the field will contain 1 for YES & 0 for NO, this implies any old amounts shall be converted to 1.
Please consider this in gkupgrade()version 4.25 updatehttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/380Address field in Invoice2018-07-12T10:33:27ZKrishnakant ManeAddress field in InvoiceAlthough this is redundant, we need to have the said field in the invoice.
This is because if an organization changes address, the invoices made with old address must not reflect the new address and retain the old one.Although this is redundant, we need to have the said field in the invoice.
This is because if an organization changes address, the invoices made with old address must not reflect the new address and retain the old one.version 4.75https://git.fosscommunity.in/gnukhata/gkcore/-/issues/379List of Invoices - calculation of Net and Gross Amounts is incorrect2018-07-12T10:33:27ZAbhijith Balanabhijithb21@openmailbox.orgList of Invoices - calculation of Net and Gross Amounts is incorrectversion 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/377New api to get all vouchers data with accountname in crs and drs dictionaries...2018-07-12T10:33:27ZPrajkta PatkarNew api to get all vouchers data with accountname in crs and drs dictionaries to simplify processversion 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/376GST compliant delivery challan.2018-07-12T10:33:27ZNitesh Laxman Chaughule GST compliant delivery challan.Additional fields will be added in delivery challan table for GST which includes rate & taxable amount including tax % (like invoice).
@NiteshAdditional fields will be added in delivery challan table for GST which includes rate & taxable amount including tax % (like invoice).
@Niteshversion 4.75Krishnakant ManeKrishnakant Manehttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/375GST based debit and credit note.2018-07-12T10:33:27ZNitesh Laxman Chaughule GST based debit and credit note.Create API and tables for debit & credit note in compliance with GST.Create API and tables for debit & credit note in compliance with GST.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkcore/-/issues/374New function to get all vouchers for ease of getting all vouchers data2018-07-12T10:33:27ZPrajkta PatkarNew function to get all vouchers for ease of getting all vouchers dataGet period from front end put account name in drs & crs.Get period from front end put account name in drs & crs.version 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/372GST calculation2018-07-12T10:33:27ZPrajkta PatkarGST calculationThe core will need function to generate the data for GST filing on the basis of invoices, payments and receipts including debit and credit note data.
The attached spreadsheet contains sample data and the url given has templates for invo...The core will need function to generate the data for GST filing on the basis of invoices, payments and receipts including debit and credit note data.
The attached spreadsheet contains sample data and the url given has templates for invoices and other documents.
[GST_CALCULATION_STATEMENT.ods](/uploads/fd4244567b59171b2c70545a625f5571/GST_CALCULATION_STATEMENT.ods)
https://exceldatapro.com/templates/gst-templates/
@kk version 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/370Add new field in Delchal tabel to decide in and out also change code in api ...2018-07-12T10:33:27ZPrajkta PatkarAdd new field in Delchal tabel to decide in and out also change code in api accordingly.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkcore/-/issues/363Godowns in product report2018-07-12T10:33:27ZPrajkta PatkarGodowns in product reportin Product Report, where goods have been transferred from one godown to another, the name of the godown from which goods have been recd and the name of the godown to which goods have been sent should appear in Particulars columns of both...in Product Report, where goods have been transferred from one godown to another, the name of the godown from which goods have been recd and the name of the godown to which goods have been sent should appear in Particulars columns of both product reports.version 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/361Modification in registers API2018-07-12T10:33:27ZPrajkta PatkarModification in registers APIhttps://git.fosscommunity.in/gnukhata/gkwebapp/issues/811https://git.fosscommunity.in/gnukhata/gkwebapp/issues/811version 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/357Rejection note revamp2018-07-12T10:33:27ZPrajkta PatkarRejection note revamp[GST_CALCULATION_STATEMENT.ods](/uploads/0969745dd267bf4ba4842d2169fc5ad0/GST_CALCULATION_STATEMENT.ods)Tuning performance of rejection note and removing invoice of only services and removing services from product list of invoice.
ch...[GST_CALCULATION_STATEMENT.ods](/uploads/0969745dd267bf4ba4842d2169fc5ad0/GST_CALCULATION_STATEMENT.ods)Tuning performance of rejection note and removing invoice of only services and removing services from product list of invoice.
check its consequences on product report etc in gkweb app too
version 4.75Reshma Atmaram BhatawadekarReshma Atmaram Bhatawadekarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/354Needed changes in invoices for online filing2018-07-12T10:33:27ZGNUKhataNeeded changes in invoices for online filingNecessary fields in invoice table and core logic specifically in reports for GST compliance.Necessary fields in invoice table and core logic specifically in reports for GST compliance.version 4.75Krishnakant ManeKrishnakant Manehttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/371Add state field in Delivery Note2018-07-12T10:33:27ZAbhijith Balanabhijithb21@openmailbox.orgAdd state field in Delivery Notehttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/365Refactoring Core engine2018-07-12T10:33:27ZPrajkta PatkarRefactoring Core engineLot of many calls from front end is to be avoided & make separate functionsLot of many calls from front end is to be avoided & make separate functionshttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/349optimize gkupgrade2018-07-12T10:33:27ZPrajkta Patkaroptimize gkupgradeMODIFY queries in gkupgrade which only fire select query and not countMODIFY queries in gkupgrade which only fire select query and not countPrajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/116constraints for json fields2018-07-12T10:33:28ZGNUKhataconstraints for json fields*Created by: Krishnakant*
We need to have constraints on the values in json fields. Vouchers have amounts which need exact 2 decimal values, accountcode should be not null. Similarly constraints are needed in stock table regarding qua...*Created by: Krishnakant*
We need to have constraints on the values in json fields. Vouchers have amounts which need exact 2 decimal values, accountcode should be not null. Similarly constraints are needed in stock table regarding quantity.
**Imported comments:**
*By Prajkta Patkar on 2017-03-15T06:42:45.105Z*
removed assignee
*By Prajkta Patkar on 2017-03-15T06:42:45.079Z*
removed milestone
*By Prajkta Patkar on 2017-03-06T07:10:53.461Z*
assigned to @pvsheg
*By Prajkta Patkar on 2017-02-09T09:38:02.549Z*
changed milestone to %11
*By Abhi1tb on 2016-11-24T14:10:04.854Z*
Milestone removed
*By Pornima on 2016-09-30T11:02:21.794Z*
Status changed to closed
*By Navin Karkera on 2016-09-30T11:36:48.272Z*
Status changed to reopenedhttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/180de-activate inventory module2018-07-12T10:33:28ZGNUKhatade-activate inventory module*Created by: arun kelkar*
We should provide for deactivating Inventory module, if the user finds it useless for any reason, the admin should be given this authority and it can be exercised only if there are no products, category, godown...*Created by: arun kelkar*
We should provide for deactivating Inventory module, if the user finds it useless for any reason, the admin should be given this authority and it can be exercised only if there are no products, category, godowns etc are created and no inventory entries are passed.https://git.fosscommunity.in/gnukhata/gkcore/-/issues/229REPORT OF TRANSACTIONS2018-07-12T10:33:28ZGNUKhataREPORT OF TRANSACTIONS*Created by: arun kelkar*
FIND THE ATTACHED FILE CONTAINING A FORMAT OF THE REPORT. WE DO NOT HAVE SUCH A REPORT. WHAT WE HAVE IS A REPORT OF ALL DEBIT OR CREDIT TRANSACTIONS OF A PARTICULAR LEDGER. THIS REPORT CONTAINS A LIST OF ALL T...*Created by: arun kelkar*
FIND THE ATTACHED FILE CONTAINING A FORMAT OF THE REPORT. WE DO NOT HAVE SUCH A REPORT. WHAT WE HAVE IS A REPORT OF ALL DEBIT OR CREDIT TRANSACTIONS OF A PARTICULAR LEDGER. THIS REPORT CONTAINS A LIST OF ALL TRANSACTIONS OF A PARTICULAR TYPE OF VOUCHER. IN THIS THE USER WILL SELECT A VOUCHER TYPE FROM THE DROP DOWN OF DIFFERENT VOUCHER TYPES (IF A PARTICULAR VOUCHER TYPE IS NOT USED FOR RECORDING A TRANSACTION, THEN THAT VOUCHER TYPE WILL NOT BE SHOWN IN THE DROP DOWN) AND WILL SELECT PERIOD FOR WHICH HE WANTS TO SEE THE REPORT. THERE WILL BE NO TOTAL COLUMN IN THIS. THE REPORT COULD BE WITH OR WITHOUT NARRATION. DRILL DOWN SHOULD BE PERMITTED. (IF WE INCLUDE ALL AS ONE OPTION IN VOUCHER TYPE DROP DOWN THEN [REPORT_OF_TRANSACTIONS.ods](/uploads/714d98e8d8c71c49afec4ad987ff0514/REPORT_OF_TRANSACTIONS.ods)THIS REPORT WILL GENERATE A KIND DAY BOOK.)https://git.fosscommunity.in/gnukhata/gkcore/-/issues/230JOURNAL VOUCHER2017-11-10T13:40:37ZGNUKhataJOURNAL VOUCHER*Created by: arun kelkar*
WHEN A USER SELECTS RECEIPT, PAYMENT AND CONTRA AS VOUCHER TYPE FOR RECORDING A TRANSACTION, THE SCREEN SHOWS THE LAST V.NO. AND DATE OF THE TRANSACTION OF THAT TYPE OF VOUCHER. BUT THIS DOES NOT HAPPEN IF THE ...*Created by: arun kelkar*
WHEN A USER SELECTS RECEIPT, PAYMENT AND CONTRA AS VOUCHER TYPE FOR RECORDING A TRANSACTION, THE SCREEN SHOWS THE LAST V.NO. AND DATE OF THE TRANSACTION OF THAT TYPE OF VOUCHER. BUT THIS DOES NOT HAPPEN IF THE USER SELECTS ANY OTHER TYPE OF VOUCHER.