gkwebapp issueshttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues2017-11-24T08:16:07Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/770Transfer Note2017-11-24T08:16:07ZPrajkta PatkarTransfer NoteIf multiple products are sent in one Transfer Note and only some are received,or if one product is transferred but it is partly received, how these will be acknowledged?
In this case, a table should be shown. This table will show the Pr...If multiple products are sent in one Transfer Note and only some are received,or if one product is transferred but it is partly received, how these will be acknowledged?
In this case, a table should be shown. This table will show the Product Name, the Quantity transferred and against this the receiver will enter the Quantity received and the balance (not received ) will be shown by the software.
Also we should have two more fields in these. The first will be the Name of the Acknowledger and the second will be Designation of the Acknowledger.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/764CREATE CATEGORY2017-11-09T09:19:16ZPrajkta PatkarCREATE CATEGORYWhen the entire screen is available for display of specifications, why should the user be made to scroll up and down? All the specifications should be visible without scrolling.When the entire screen is available for display of specifications, why should the user be made to scroll up and down? All the specifications should be visible without scrolling.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/797Edit button in List of Accounts2017-11-08T12:40:20ZGNUKhataEdit button in List of Accounts*Created by: arun kelkar*
It should be possible to edit account name (only) from List of Accounts Report.*Created by: arun kelkar*
It should be possible to edit account name (only) from List of Accounts Report.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/708Add Purchase Order module2017-11-07T07:13:39ZGNUKhataAdd Purchase Order module*Created by: arun kelkar*
Change the label name from "Received At:" to "Deliver At:"
**Imported comments:**
*By Abhi1tb on 2017-06-21T09:02:36.008Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-19T05:45:53.384Z*
changed...*Created by: arun kelkar*
Change the label name from "Received At:" to "Deliver At:"
**Imported comments:**
*By Abhi1tb on 2017-06-21T09:02:36.008Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-19T05:45:53.384Z*
changed milestone to %12
*By Abhi1tb on 2017-06-19T05:45:48.472Z*
assigned to @abhi1tbAbhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/709Add Purchase Order Module2017-11-07T07:13:26ZGNUKhataAdd Purchase Order Module*Created by: arun kelkar*
In Staggered Delivery, date validation is not done. If a user enters a date of delivery which is prior to the date of Purchase Order it is accepted by the software.
In Staggered Delivery table, if the total of ...*Created by: arun kelkar*
In Staggered Delivery, date validation is not done. If a user enters a date of delivery which is prior to the date of Purchase Order it is accepted by the software.
In Staggered Delivery table, if the total of No. of Packages is more than the No of Packages in the Purchase Order, the message should be "No. of packages here is more than the No of Packages in the Purchase Order. Presently, the message is "Please enter valid number of packages" . In case the user enters an invalid No here, the message should be " Please enter a valid number."
I think we should standardise the messages. Will some one take initiative and prepare a list of messages appearing in GNUKhata.
**Imported comments:**
*By Abhi1tb on 2017-06-21T09:02:35.940Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-19T05:45:18.318Z*
assigned to @abhi1tbAbhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/710View Purchase Order2017-11-07T07:13:07ZGNUKhataView Purchase Order*Created by: arun kelkar*
I can view Purchase Order, but I cannot edit it. If the goods ordered are not delivered (against the Purchase Order) I should be allowed to edit the Purchase Order, otherwise what is the purpose of Viewing a Pu...*Created by: arun kelkar*
I can view Purchase Order, but I cannot edit it. If the goods ordered are not delivered (against the Purchase Order) I should be allowed to edit the Purchase Order, otherwise what is the purpose of Viewing a Purchase Order. Also I should be able to view the dates of Staggered Deliveries.
**Imported comments:**
*By Abhi1tb on 2017-06-22T10:28:32.127Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-22T10:27:48.505Z*
added ~1986319 label
*By Abhi1tb on 2017-06-19T05:44:40.587Z*
assigned to @abhi1tb
*By Abhi1tb on 2017-06-19T05:44:29.275Z*
changed milestone to %12Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/718Add Purchase Order2017-11-07T07:11:33ZGNUKhataAdd Purchase Order*Created by: arun kelkar*
the words in the input box should be "Enter Order No."
**Imported comments:**
*By Abhi1tb on 2017-06-21T09:02:35.891Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-21T02:47:05.584Z*
changed mil...*Created by: arun kelkar*
the words in the input box should be "Enter Order No."
**Imported comments:**
*By Abhi1tb on 2017-06-21T09:02:35.891Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-21T02:47:05.584Z*
changed milestone to %12
*By Abhi1tb on 2017-06-21T02:39:57.653Z*
assigned to @abhi1tbAbhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/771Create Transfer Note2017-10-04T11:00:30ZPrajkta PatkarCreate Transfer NoteOption to create a new godown should be given.Option to create a new godown should be given.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/769Validation of PAN and GSTIN2017-10-04T10:58:18ZPrajkta PatkarValidation of PAN and GSTINUse of GSTIN in invoices has become common. As such using correct GSTIN has become important. Therefore GNUKhata should provide facility for auto validation of this, when a customer or supplier is created.
Manually it is done in this ma...Use of GSTIN in invoices has become common. As such using correct GSTIN has become important. Therefore GNUKhata should provide facility for auto validation of this, when a customer or supplier is created.
Manually it is done in this manner. The user will visit the site, that is, GST.GOV.IN, click on SEARCH TAXPAYER button, click on SEARCH BY GSTIN button and enter the GSTIN in the input field.
Can we automate this procedure. It must be possible because other than GSTIN no item of individual information is needed.
In case of PAN, to validate this you must know the date of birth, or registration etc. So it may not be possible.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/765Bill of Supply2017-10-04T10:47:48ZPrajkta PatkarBill of SupplyUnder GST, a dealer can opt for Composition Scheme of payment of GST. Under this, the dealer agrees to pay GST at a flat rate on turnover. Such a dealer cannot collect GST in his sales invoice and he cannot take input credit. A dealer wh...Under GST, a dealer can opt for Composition Scheme of payment of GST. Under this, the dealer agrees to pay GST at a flat rate on turnover. Such a dealer cannot collect GST in his sales invoice and he cannot take input credit. A dealer who has turnover less than 75 lakhs can opt for this. His invoice is called Bill of Supply. Some where at the top The words "Under Composition Scheme" should appear. And in the invoice instead of Invoice Amount, the words "Value of Supply" will appear as column head.
So when a new organisation is created, GNUKhata will ask whether the user is a Composition Scheme dealer and accordingly an invoice or Bill of Supply will be prepared.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/698sale invoice2017-07-27T14:24:44ZGNUKhatasale invoice*Created by: arun kelkar*
After entering tax rate, if i press enter key, the tax rate becomes zero but if i press tab it stays as entered.
**Imported comments:**
*By Prajkta Patkar on 2017-07-27T14:24:44.322Z*
This is considered in...*Created by: arun kelkar*
After entering tax rate, if i press enter key, the tax rate becomes zero but if i press tab it stays as entered.
**Imported comments:**
*By Prajkta Patkar on 2017-07-27T14:24:44.322Z*
This is considered in revamp of Invoice
*By Prajkta Patkar on 2017-06-19T12:16:40.493Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/451New Fields in Product or Category2017-07-27T14:23:00ZGNUKhataNew Fields in Product or Category*Created by: arun kelkar*
In product or Category three new fields to be added.
Central Excise Duty, Rate
Edu. Cess, Rate
Sh. Edu. Cess, Rate
These will come in a separate Table after Tax Name Table.
**Imported comments:...*Created by: arun kelkar*
In product or Category three new fields to be added.
Central Excise Duty, Rate
Edu. Cess, Rate
Sh. Edu. Cess, Rate
These will come in a separate Table after Tax Name Table.
**Imported comments:**
*By Prajkta Patkar on 2017-07-27T14:23:00.216Z*
removed milestone
*By Prajkta Patkar on 2017-06-08T05:42:56.261Z*
Product / category has separate field for tax type to store it dynamically.
*By Prajkta Patkar on 2017-04-10T10:55:59.292Z*
added ~155407 label
*By Rohini Baraskar on 2017-04-10T07:54:46.014Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/719Add Staggered Delivery Schedule2017-07-14T13:19:34ZGNUKhataAdd Staggered Delivery Schedule*Created by: arun kelkar*
The heading should be "Staggered Deliveries".
The heading of the column should be "No. of Packages".
The total of the column No of Packages should be shown at the bottom.
If I can save the schedule by pressing ...*Created by: arun kelkar*
The heading should be "Staggered Deliveries".
The heading of the column should be "No. of Packages".
The total of the column No of Packages should be shown at the bottom.
If I can save the schedule by pressing Escape key, what is the need of Done button?
**Imported comments:**
*By Prajkta Patkar on 2017-07-14T13:19:34.538Z*
changed milestone to %13
*By Abhi1tb on 2017-06-21T09:02:35.828Z*
mentioned in merge request !603
*By Abhi1tb on 2017-06-21T02:46:56.829Z*
changed milestone to %12
*By Abhi1tb on 2017-06-21T02:43:25.700Z*
If I can save the schedule by pressing Escape key, what is the need of Done button?
Some users may have the habit of saving everything with mouse. They always look for "Save" or "Done" buttons.
*By Abhi1tb on 2017-06-21T02:40:20.544Z*
assigned to @abhi1tb
*By arun kelkar on 2017-06-19T13:40:34.759Z*
changed the descriptionhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/738Stock on Hand report printable version2017-07-14T13:18:39ZGNUKhataStock on Hand report printable version*Created by: arun kelkar*
The date in the heading is shown in the format yyyymmdd. This is not our practice. The date is always shown as ddmmyyyy.
**Imported comments:**
*By Prajkta Patkar on 2017-07-14T13:18:39.176Z*
removed miles...*Created by: arun kelkar*
The date in the heading is shown in the format yyyymmdd. This is not our practice. The date is always shown as ddmmyyyy.
**Imported comments:**
*By Prajkta Patkar on 2017-07-14T13:18:39.176Z*
removed milestone
*By Reshma Bhatawadekar on 2017-06-28T12:22:57.618Z*
removed ~1986319 label
*By Reshma Bhatawadekar on 2017-06-28T12:22:26.698Z*
assigned to @robaraskar
*By Reshma Bhatawadekar on 2017-06-28T10:15:35.160Z*
removed assignee
*By Reshma Bhatawadekar on 2017-06-28T09:18:13.519Z*
added ~1986319 label
*By Rohini Baraskar on 2017-06-28T07:08:42.154Z*
assigned to @reshma1
*By Reshma Bhatawadekar on 2017-06-28T06:21:59.776Z*
changed milestone to %12
*By Reshma Bhatawadekar on 2017-06-28T06:21:42.307Z*
added ~148791 labelhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/762BILLWISE ACCOUNTING2017-07-14T02:30:59ZGNUKhataBILLWISE ACCOUNTING*Created by: arun kelkar*
WHEN A NEW ORGANISATION IS CREATED, THE USER WILL BE GIVEN FOUR OPTIONS:
1. BILLWISE ACCOUNTING
2. INVOICING
3. BILLWISE ACCOUNTING WITH INVOICING
4. BILLWISE ACCOUNTING, INVOICING WITH INVENTORY
WHERE THE U...*Created by: arun kelkar*
WHEN A NEW ORGANISATION IS CREATED, THE USER WILL BE GIVEN FOUR OPTIONS:
1. BILLWISE ACCOUNTING
2. INVOICING
3. BILLWISE ACCOUNTING WITH INVOICING
4. BILLWISE ACCOUNTING, INVOICING WITH INVENTORY
WHERE THE USER SELECTS BILLWISE ACCOUNTING,HE DOES NOT WANT TO
1. KEEP RECORD OF INVENTORY.
2. PREPARE SALE INVOICE AND RECORD PURCHASE INVOICE.
3. CREATE PRODUCT.
CHANGES TO BE MADE IN THE FRONT END
1. IN THE SALE, PURCHASE, SALE RETURN, PURCHASE RETURN, DEBIT NOTE AND CREDIT NOTE VOUCHER MODULES, AFTER DATA IS ENTERED IN THE NARRATION FIELD, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
2. IN THE RECEIPT VOUCHER IF AN ACCOUNT FROM THE GROUP CURRENT ASSETS, SUB-GROUP SUNDRY DEBTORS IS CREDITED, THEN AFTER THE BANK DETAILS ARE ENTERED OR NARRATION IS ENTERED, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
3. IN THE PAYMENT VOUCHER MODULE IF AN ACCOUNT FROM THE GROUP CURRENT LIABILITIES, SUB-GROUP SUNDRY CREDITORS FOR PURCHASE OR SUNDRY CREDITORS FOR EXPENSE IS DEBITED, THEN AFTER THE BANK DETAILS ARE ENTERED OR NARRATION IS ENTERED, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
CHANGES TO BE MADE IN THE MODULES
1. THERE WILL BE NO CREATE CUSTOMER/SUPPLIER OPTION IN THE MASTER TAB OF THE MENU BAR.
2. THERE WILL BE NO INVOICE AND CASH MEMO OPTIONS IN THE VOUCHER TAB OF THE MENU BAR.
3. THERE WILL BE NO LIST OF INVOICES OPTION IN THE REPORT TAB OF THE MENU BAR. IF THIS CAN BE GIVEN IT WILL BE GREAT. BUT SINCE THE USER IS NOT CREATING SALES INVOICE AND RECORDING PURCHASE INVOICE, I DO NOT KNOW IF THIS IS POSSIBLE.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/761REMOVE USER2017-07-14T02:11:59ZGNUKhataREMOVE USER*Created by: arun kelkar*
IF NO OTHER USER THAN ADMIN IS CREATED, THE OPTION REMOVE USER (IN THE ADMINISTRATION TAB OF THE MENU BAR) SHOULD NOT BE VISIBLE.*Created by: arun kelkar*
IF NO OTHER USER THAN ADMIN IS CREATED, THE OPTION REMOVE USER (IN THE ADMINISTRATION TAB OF THE MENU BAR) SHOULD NOT BE VISIBLE.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/760RECEIPT VOUCHER & PAYMENT VOUCHER2017-07-14T02:01:07ZGNUKhataRECEIPT VOUCHER & PAYMENT VOUCHER*Created by: arun kelkar*
THE BUTTON ENTER BANK DETAILS SHOULD NOT BE VISIBLE WHEN AN ACCOUNT FROM THE GROUP CURRENT ASSETS SUB GROUP CASH IS DEBITED. PRESENTLY THE USER IS ASKED TO ENTER BANK DETAILS WHERE CASH IS RECEIVED.
THE BUTTON ...*Created by: arun kelkar*
THE BUTTON ENTER BANK DETAILS SHOULD NOT BE VISIBLE WHEN AN ACCOUNT FROM THE GROUP CURRENT ASSETS SUB GROUP CASH IS DEBITED. PRESENTLY THE USER IS ASKED TO ENTER BANK DETAILS WHERE CASH IS RECEIVED.
THE BUTTON ENTER BANK DETAILS SHOULD NOT BE VISIBLE WHEN AN ACCOUNT FROM THE GROUP CURRENT ASSETS SUB GROUP CASH IS CREDITED. PRESENTLY THE USER IS ASKED TO ENTER BANK DETAILS WHERE CASH IS RECEIVED.
**Imported comments:**
*By arun kelkar on 2017-07-14T02:01:07.861Z*
changed the description
*By arun kelkar on 2017-07-14T02:01:07.787Z*
changed title from **RECEIPT VOUCHER** to **RECEIPT VOUCHER{+ & PAYMENT VOUCHER+}**https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/758INVOICE OPTION OF VOUCHER2017-07-13T02:03:23ZGNUKhataINVOICE OPTION OF VOUCHER*Created by: arun kelkar*
When I select this option, the cursor is on the field Delivery Note No. It should be on "Record Purchase Invoice" and I should be able to shift focus to "Create Sale Invoice" bu using Tab button. Now I have to ...*Created by: arun kelkar*
When I select this option, the cursor is on the field Delivery Note No. It should be on "Record Purchase Invoice" and I should be able to shift focus to "Create Sale Invoice" bu using Tab button. Now I have to use mouse.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/757EDIT CUSTOMER/SUPPLIER MODULE2017-07-13T01:54:54ZGNUKhataEDIT CUSTOMER/SUPPLIER MODULE*Created by: arun kelkar*
One of the buttons at the bottom is RESET. It should be "Back". The Reset button is used for changing the data in the screen and Back button takes the user to the start of the module.
In Create Customer Module ...*Created by: arun kelkar*
One of the buttons at the bottom is RESET. It should be "Back". The Reset button is used for changing the data in the screen and Back button takes the user to the start of the module.
In Create Customer Module the Tool Tip below the Address field is "Press .........Fax". It should be "Press Tab to shift focus to Fax field."https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/520Stock on Hand Report2017-07-06T10:25:11ZGNUKhataStock on Hand Report*Created by: arun kelkar*
If the report is for a particular product for all the godowns then the heading will be
The name of the Product
Stock as on ddmmyyyy.
and the columns should
1. Godown Name
2. Quantity
There will be row at the b...*Created by: arun kelkar*
If the report is for a particular product for all the godowns then the heading will be
The name of the Product
Stock as on ddmmyyyy.
and the columns should
1. Godown Name
2. Quantity
There will be row at the bottom and the total quantity would be shown in this.
**Imported comments:**
*By Reshma Bhatawadekar on 2017-07-06T10:25:11.504Z*
unassigned @reshma1
*By Reshma Bhatawadekar on 2017-06-28T12:04:22.163Z*
removed milestone
*By Rohini Baraskar on 2017-06-28T09:14:32.896Z*
assigned to @reshma1
*By Rohini Baraskar on 2017-04-10T11:25:39.167Z*
added ~155404 label
*By Rohini Baraskar on 2017-04-10T10:31:30.282Z*
assigned to @Prajkta_Patkar
*By Rohini Baraskar on 2017-04-10T06:51:09.906Z*
changed milestone to %12