gkwebapp issueshttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues2018-07-24T00:03:39Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/872Customer Supplier Module Bugs2018-07-24T00:03:39ZGauri Customer Supplier Module BugsWhen a user hits Enter from GSTIN the state field of new row gets reset.
Create check box for bankdetails field same as godown wise opening stock.
When user checks box of Bank Details other fields will displayed.
Add border to GSTIN tabl...When a user hits Enter from GSTIN the state field of new row gets reset.
Create check box for bankdetails field same as godown wise opening stock.
When user checks box of Bank Details other fields will displayed.
Add border to GSTIN table in edit customer supplier.
Messages must always be visible.version 4.75Gauri Gauri https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/871Godown Keeper must only add Godown Wise Opening Stock while creating a product.2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgGodown Keeper must only add Godown Wise Opening Stock while creating a product.Godown Keepers have access to information of only those products whose stock is maintained in godowns assigned to them.
So when a godown keeper is creating a product the table for adding godown wise stock must be shown instead of the ...Godown Keepers have access to information of only those products whose stock is maintained in godowns assigned to them.
So when a godown keeper is creating a product the table for adding godown wise stock must be shown instead of the input field for Opening Stock and checkbox.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/861Add fields for Delivery Note to make it GST compliant2018-07-24T00:03:39ZNitesh Laxman Chaughule Add fields for Delivery Note to make it GST compliantDelivery interface to be changed with addition of fields for GST compliance.Delivery interface to be changed with addition of fields for GST compliance.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/860Invoice - deleting a product must follow recalculation of totals.2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgInvoice - deleting a product must follow recalculation of totals.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/859Invoice summary of tax and total amount2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgInvoice summary of tax and total amountInvoice needs to display following information :-
Total taxable amount
Total tax
Total Invoice AmountInvoice needs to display following information :-
Total taxable amount
Total tax
Total Invoice Amountversion 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/855Amounts in words2018-01-19T08:29:32ZPrajkta PatkarAmounts in wordsIn all documents where ever figures appear in numbers, the same number should also appear in words. This was suggested earlier, but not yet done.In all documents where ever figures appear in numbers, the same number should also appear in words. This was suggested earlier, but not yet done.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/853Vertical Scroll Bars2018-04-02T06:32:12ZPrajkta PatkarVertical Scroll BarsWhere in any module we have two vertical scroll bars, as in Cash Memo, these must be made to scroll simultaneously, otherwise the view you get is not correct. Then it shows total of one row and details of another row.Where in any module we have two vertical scroll bars, as in Cash Memo, these must be made to scroll simultaneously, otherwise the view you get is not correct. Then it shows total of one row and details of another row.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/852Supplier bank details2018-07-24T00:03:39ZPrajkta 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.
version 4.75Reshma Atmaram BhatawadekarReshma Atmaram Bhatawadekarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/851Cash Memo & Invoice2018-07-24T00:03:39ZPrajkta PatkarCash Memo & InvoiceIn this module, in place of Bank Details, we should give option Cash or Bank. If the user selects bank let the bank labels be as these are. If the user selects Cash, instead of bank details show in bold characters the words CASH RECEIVED.In this module, in place of Bank Details, we should give option Cash or Bank. If the user selects bank let the bank labels be as these are. If the user selects Cash, instead of bank details show in bold characters the words CASH RECEIVED.version 4.75Pravin DakePravin Dakehttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/850Front end for GST report2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgFront end for GST reportIN GNUKhata we have to specify Ledger accounts which will be taken into consideration for calculation of GST payable. This can be done after the accounts are opened, to do this we will open List Ledger Accounts report and when this is op...IN GNUKhata we have to specify Ledger accounts which will be taken into consideration for calculation of GST payable. This can be done after the accounts are opened, to do this we will open List Ledger Accounts report and when this is opened the user will see a button “Mark for GST”, when the user clicks this, one more column will appear next to Sub-Group Name column. There will be a radio button in the row of each account, the user will click on the button to mark the ledger account.
In this way all the accounts that will be considered for calculation of GST.
OUTPUT TAX is the tax collected on sales.
INPUT Tax is the tax paid on purchases.
There will be one more button in the Report Tab of the Menu Bar, it will be calculate GST. When this is clicked a new screen will open. In this the user will be asked to select the State for which he wants to calculate the GST. If the organisation has offices in more than one State, then from the drop down of States the user will select one. Then the user will select the period for which he wants to calculate the GST. This period could be one month or one quarter. When this is done the user will click on done button. Now a new screen will open and a table as shown in the attached spread sheet will appear.
The figures will be drawn from ledger accounts.
For OUTPUT TAX AMOUNT
From the total of Credit transactions in the account in the given period, the total of Debit transactions in the given period will be deducted.
For INPUT TAX Amount
From the total of Debit transactions in the account in the given period, the total of Credit
transactions in the given period will be deducted.
[GST_CALCULATION_STATEMENT.ods](/uploads/8650f169222bddc1211b72749af726f3/GST_CALCULATION_STATEMENT.ods)version 4.75https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/847Rejection Note2018-04-02T06:32:10ZReshma Atmaram BhatawadekarRejection NoteAdd GSTIN field for Customer/SupplierAdd GSTIN field for Customer/Supplierversion 4.75https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/841Create Transfer note2018-02-16T08:19:41ZReshma Atmaram BhatawadekarCreate Transfer noteIn product table, Select product list should have only 'products' not 'services'.In product table, Select product list should have only 'products' not 'services'.version 4.75Sakshi AgrawalSakshi Agrawalhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/811Modification in Sales Purchase register2018-07-24T00:03:40ZPrajkta PatkarModification in Sales Purchase register[SPECIMEN_OF_REGISTERS.ods](/uploads/06e5b1547b171b0fde60598caf021369/SPECIMEN_OF_REGISTERS.ods)modification in registers as per new changes in invoice.
Also drill down facility[SPECIMEN_OF_REGISTERS.ods](/uploads/06e5b1547b171b0fde60598caf021369/SPECIMEN_OF_REGISTERS.ods)modification in registers as per new changes in invoice.
Also drill down facilityversion 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/810Create Product2018-07-24T00:03:39ZReshma Atmaram BhatawadekarCreate ProductTwo godowns and two godown in charge are created. Suppose 'A' and 'B' are two Godown In Charge.
A Godown in charge can create a product, 'A' created one and the op stock in the godown. 'A' logged out and logged in as the 'B' godown i...Two godowns and two godown in charge are created. Suppose 'A' and 'B' are two Godown In Charge.
A Godown in charge can create a product, 'A' created one and the op stock in the godown. 'A' logged out and logged in as the 'B' godown in charge. But when 'B' went to enter op stock of the same product, 'B' was asked to create product again for the second godown.
When logged in as godown in charge directly godown list table should appear. user shouldn't ask to check.
version 4.75Sakshi AgrawalSakshi Agrawalhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/809Unbilled delivery notes2018-01-19T09:04:30ZPrajkta PatkarUnbilled delivery notesIn "Inward Deliveries Invoices not Received Report", there should be one more button for "Outward Deliveries Invoices not Prepared Report" and vice versa. So that the user does not have to go back and select the option again. Of course, ...In "Inward Deliveries Invoices not Received Report", there should be one more button for "Outward Deliveries Invoices not Prepared Report" and vice versa. So that the user does not have to go back and select the option again. Of course, in case the user wants to change the period or type of delievry he can use the back button.
arun kelkarversion 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule