gkwebapp issueshttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues2017-04-29T09:09:26Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/591SPECS2017-04-29T09:09:26ZGNUKhataSPECS*Created by: arun kelkar*
What should be the Spec Type, Number or Numeric?*Created by: arun kelkar*
What should be the Spec Type, Number or Numeric?https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/581Bank Reconciliation Module2017-04-19T07:24:49ZGNUKhataBank Reconciliation Module*Created by: arun kelkar*
When you open this, the transactions do not appear in chronological order.
When the bank name is selected, the period to be selected should be that for which reconciliation is to be done. For example, if for a...*Created by: arun kelkar*
When you open this, the transactions do not appear in chronological order.
When the bank name is selected, the period to be selected should be that for which reconciliation is to be done. For example, if for any bank reconciliation is done say upto 31.12.2016. Then the From Date should be 01.01.2017. Of course this will be editable.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/577Create User2017-04-17T08:38:14ZGNUKhataCreate User*Created by: arun kelkar*
I select Godown In Charge as a user and then change my mind and go back and select any other role, still the table on the right hand side remains as it is. As soon as some other role is selected this table sho...*Created by: arun kelkar*
I select Godown In Charge as a user and then change my mind and go back and select any other role, still the table on the right hand side remains as it is. As soon as some other role is selected this table should be removed.
I cannot move cursor from Select Role to Security Question even by using Tab and Enter key.
**Imported comments:**
*By Abhi1tb on 2017-04-17T08:38:14.689Z*
mentioned in merge request !517
*By Abhi1tb on 2017-04-17T08:37:52.242Z*
We tested this on different machines. We found that this depends on the version of browser. It is caused by the way the browser handles the event of change in option that is selected in the user role field.
*By Abhi1tb on 2017-04-17T06:35:32.560Z*
assigned to @abhi1tb
*By Abhi1tb on 2017-04-17T06:34:56.580Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/576CreateProduct2017-04-15T08:33:21ZGNUKhataCreateProduct*Created by: arun kelkar*
We need to add three more fields 1. Cost (this will be inputted by the user or it will be calculated on some basis which will be provided by the user), 2. Maximum Retail Price(this will be provided by the user ...*Created by: arun kelkar*
We need to add three more fields 1. Cost (this will be inputted by the user or it will be calculated on some basis which will be provided by the user), 2. Maximum Retail Price(this will be provided by the user but it will be editable)3. Discount rate (this will be calculated on some basis provided by the user and will include loyalty discount.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/575Create product2017-04-15T06:27:08ZGNUKhataCreate product*Created by: arun kelkar*
We need to specify the place within a godown where the product is stored. It could be a bin or a rack and could be described by number or name so this field will be alphanumeric.*Created by: arun kelkar*
We need to specify the place within a godown where the product is stored. It could be a bin or a rack and could be described by number or name so this field will be alphanumeric.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/574Activity Log2017-04-15T06:23:21ZGNUKhataActivity Log*Created by: arun kelkar*
One more column to be added to this. The heading of the column will be time and it will show the time when that particular activity was done. This should appear in both the reports.*Created by: arun kelkar*
One more column to be added to this. The heading of the column will be time and it will show the time when that particular activity was done. This should appear in both the reports.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/571Purchase Order Cancellation Note2017-04-14T01:45:02ZGNUKhataPurchase Order Cancellation Note*Created by: arun kelkar*
Pl find a file attached to this explaining the module. Similar module can be devised for Sales Order Cancel[P.O.CANCELLATION_NOTE.odt](/uploads/4fb66750c2bc4952b0400b3ac9cd7fb5/P.O.CANCELLATION_NOTE.odt)
latio...*Created by: arun kelkar*
Pl find a file attached to this explaining the module. Similar module can be devised for Sales Order Cancel[P.O.CANCELLATION_NOTE.odt](/uploads/4fb66750c2bc4952b0400b3ac9cd7fb5/P.O.CANCELLATION_NOTE.odt)
lation Note.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/568Income & Expenditure / Profit & Loss Account2017-04-14T01:50:06ZGNUKhataIncome & Expenditure / Profit & Loss Account*Created by: arun kelkar*
In these, the right hand side will always be shorter that the left hand side. When the cursor is on the right hand side and it is scrolled down, all the rows go out of view. When there are no rows why the curs...*Created by: arun kelkar*
In these, the right hand side will always be shorter that the left hand side. When the cursor is on the right hand side and it is scrolled down, all the rows go out of view. When there are no rows why the cursor is allowed to be scrolled down?
14.04.2017
I think I made a mistake in creating this issue. Pl verify and cancel this issue. https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/567DRILL DOWN OF VOUCHER2017-04-12T05:04:09ZGNUKhataDRILL DOWN OF VOUCHER*Created by: arun kelkar*
IN THE DRILL DOWN OF A VOUCHER, THE ALIGNMENT OF NARRATION AND COLON IS NOT PROPER.*Created by: arun kelkar*
IN THE DRILL DOWN OF A VOUCHER, THE ALIGNMENT OF NARRATION AND COLON IS NOT PROPER.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/565Statement of Sources & Applications of Funds2017-04-12T04:54:10ZGNUKhataStatement of Sources & Applications of Funds*Created by: arun kelkar*
The button (view) Conventional Statement of Affairs on this screen is not working.*Created by: arun kelkar*
The button (view) Conventional Statement of Affairs on this screen is not working.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/564Bank Reco: Statements of Cleared Transactions and Uncleared Transactions shou...2017-04-12T04:43:28ZGNUKhataBank Reco: Statements of Cleared Transactions and Uncleared Transactions should have total row at the bottom*Created by: arun kelkar*
*Created by: arun kelkar*
https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/563View Ledger2017-04-12T03:26:04ZGNUKhataView Ledger*Created by: arun kelkar*
After the name of the ledger account to be viewed is selected, the user does not know where the cursor is.
Also the month field cannot be occasionally over written. User has to press backspace. In fact, thi...*Created by: arun kelkar*
After the name of the ledger account to be viewed is selected, the user does not know where the cursor is.
Also the month field cannot be occasionally over written. User has to press backspace. In fact, this should be verified for every field where the date is to be entered.
Where is the most important statement in Bank Rec, the Statement of Uncleared Items. It will have the same columns as other statements in Bank Reco. https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/562Bank Reco2017-04-12T02:52:31ZGNUKhataBank Reco*Created by: arun kelkar*
When a user clicks on View Cleared Transactions, all the cleared transactions of the financial year are displayed. Here only the transactions of the period for which reconciliation is being done should only be ...*Created by: arun kelkar*
When a user clicks on View Cleared Transactions, all the cleared transactions of the financial year are displayed. Here only the transactions of the period for which reconciliation is being done should only be shown. The displayed transactions are not in chronological order. The chronology should be by the date of transactions and not be the date of Clearance Date.
Why these two Statements do not have Quick Search Facility? In fact, it should be verified whether all the reports have this facility.
The heading Clearance date should be center aligned.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/561Bank Reco Statements of Cleared & Uncleared Transactions2017-04-12T02:32:10ZGNUKhataBank Reco Statements of Cleared & Uncleared Transactions*Created by: arun kelkar*
When the columns of these two statements are the same, why there is difference in the user interface? The UI of the Statement of Uncleared Transactions should be used for the Statement of Cleared Transactions.*Created by: arun kelkar*
When the columns of these two statements are the same, why there is difference in the user interface? The UI of the Statement of Uncleared Transactions should be used for the Statement of Cleared Transactions.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/559interface for budget2017-05-31T10:18:52ZGNUKhatainterface for budget*Created by: Krishnakant*
the interface for budgeting module
**Imported comments:**
*By Rohini Baraskar on 2017-05-31T10:18:52.919Z*
removed milestone*Created by: Krishnakant*
the interface for budgeting module
**Imported comments:**
*By Rohini Baraskar on 2017-05-31T10:18:52.919Z*
removed milestonehttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/557Unbilled Deliveries Date2017-04-14T06:11:24ZGNUKhataUnbilled Deliveries Date*Created by: Rohini Baraskar*
When you click on View Unbilled Deliveries, in the dialogue box a wrong date automatically appears.
It should be same as done in earlier module.
**Imported comments:**
*By Prajkta Patkar on 2017-04-14...*Created by: Rohini Baraskar*
When you click on View Unbilled Deliveries, in the dialogue box a wrong date automatically appears.
It should be same as done in earlier module.
**Imported comments:**
*By Prajkta Patkar on 2017-04-14T06:11:24.478Z*
changed title from **Unbilled Deliveries Date{- feild blank-}** to **Unbilled Deliveries Date**
*By Prajkta Patkar on 2017-04-14T06:10:35.034Z*
You can refer Balance sheet module; You need to do same about date as done in balance sheet.
*By Bhavesh Bawadhane on 2017-04-13T19:51:08.421Z*
Shital, rather clearing the default date, if the current date is in between financial year keep current date otherwise keep financial end date.
*By Shital Gholap on 2017-04-12T17:33:21.263Z*
mentioned in merge request !508
*By Rohini Baraskar on 2017-04-10T11:21:34.245Z*
added ~155407 label
*By Shital Gholap on 2017-04-11T05:29:55.975Z*
assigned to @gholapshital23https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/554VOUCHERS2017-04-10T10:24:35ZGNUKhataVOUCHERS*Created by: arun kelkar*
The boxes of Total of Debit Amounts and Credit Amounts are large. These should be aligned with the boxes of Debit Amount and Credit Amount.
**Imported comments:**
*By Prajkta Patkar on 2017-04-10T10:24:29.9...*Created by: arun kelkar*
The boxes of Total of Debit Amounts and Credit Amounts are large. These should be aligned with the boxes of Debit Amount and Credit Amount.
**Imported comments:**
*By Prajkta Patkar on 2017-04-10T10:24:29.909Z*
added ~148791 label
*By Rohini Baraskar on 2017-04-10T06:40:11.528Z*
changed milestone to %12
*By Prajkta Patkar on 2017-04-10T10:24:29.995Z*
assigned to @Prajkta_Patkarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/549Organization Details2017-06-16T14:23:26ZGNUKhataOrganization Details*Created by: arun kelkar*
If in the Organisation Details screen, the user chooses India as his country from a drop down(note that there will be a drop down here), then the list of States should appear in a drop down from which the user ...*Created by: arun kelkar*
If in the Organisation Details screen, the user chooses India as his country from a drop down(note that there will be a drop down here), then the list of States should appear in a drop down from which the user will select a State.
**Imported comments:**
*By Rohini Baraskar on 2017-06-16T14:23:26.518Z*
removed assignee
*By Rohini Baraskar on 2017-06-16T14:22:13.716Z*
removed milestone
*By Reshma Bhatawadekar on 2017-06-03T10:24:53.078Z*
changed title from **{-Edit -}Organization Details** to **Organization Details**
*By Reshma Bhatawadekar on 2017-06-03T08:46:17.037Z*
changed the description
*By Rohini Baraskar on 2017-05-31T10:22:36.271Z*
assigned to @reshma1 and unassigned @nikhilgawande
*By Bhavesh Bawadhane on 2017-04-15T18:31:22.022Z*
assigned to @nikhilgawande
*By Prajkta Patkar on 2017-04-10T11:16:14.213Z*
added ~148791 label
*By Rohini Baraskar on 2017-04-10T06:41:20.504Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/542Calculation of interest for delayed payments by customer2017-06-08T05:46:12ZGNUKhataCalculation of interest for delayed payments by customer*Created by: arun kelkar*
In a Sales invoice a new field will be included . This can be called Due Date. Here the user will enter the due date for each invoice. Interest will be calculated on payments delayed beyond this period.
**Im...*Created by: arun kelkar*
In a Sales invoice a new field will be included . This can be called Due Date. Here the user will enter the due date for each invoice. Interest will be calculated on payments delayed beyond this period.
**Imported comments:**
*By Prajkta Patkar on 2017-06-08T05:46:12.393Z*
removed milestone
*By Abhi1tb on 2017-05-22T11:00:07.925Z*
changed milestone to %12
*By Abhi1tb on 2017-05-22T11:00:07.762Z*
changed the description
*By Abhi1tb on 2017-05-22T11:00:07.652Z*
changed title from **{-Bill wise Accounting, Calculation of interest for delayed payments by customer and automatic Bank Reconciliation-}** to **{+Calculation of interest for delayed payments by customer+}**https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/541New Report: Purchase Order Report2017-05-09T07:16:17ZGNUKhataNew Report: Purchase Order Report*Created by: arun kelkar*
The title is Purchase Order Report.
The user will select date as of which this report is to be prepared. It will be for a particular Godown or for the entire organisation.
The column headings will be Sr. No. ...*Created by: arun kelkar*
The title is Purchase Order Report.
The user will select date as of which this report is to be prepared. It will be for a particular Godown or for the entire organisation.
The column headings will be Sr. No. , P.O.No., Dt of P.O., Item Name, Qty Ordered, Qty Recd, Qty Pending, Vendors' Name.
There will be no total row.
Similar report for Sales Order will also be prepared with appropriate changes.
These reports can also be called Pending Purchase/Sales Orders Report or
**Imported comments:**
*By Rohini Baraskar on 2017-05-09T07:16:17.685Z*
removed milestone
*By Pornima on 2017-04-16T11:05:06.447Z*
removed assignee
*By Pornima on 2017-04-11T14:14:03.610Z*
assigned to @pornima
*By Rohini Baraskar on 2017-04-10T10:26:07.925Z*
added ~155407 label
*By Rohini Baraskar on 2017-04-10T06:44:16.695Z*
changed milestone to %12