gnukhata issueshttps://git.fosscommunity.in/groups/gnukhata/-/issues2017-06-08T05:46:12Zhttps://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 %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/535Document attachment2017-04-14T01:59:51ZGNUKhataDocument attachment*Created by: arun kelkar*
Can we show a list of documents attached with their sizes in kbs and date of attachment.It may be a separate table.
14.04.2017
The attachments could be in a drop down, the user can view the list of attachment...*Created by: arun kelkar*
Can we show a list of documents attached with their sizes in kbs and date of attachment.It may be a separate table.
14.04.2017
The attachments could be in a drop down, the user can view the list of attachments in the drop down and can select one to view.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/534stock profitability2018-01-15T09:22:13ZGNUKhatastock profitability*Created by: arun kelkar*
A unique report: Stock Profitability Report
User will select period for this report
It will have the following columns
1. Sr No. 2. Item of Stock 3. Qty Sold during the specified period 4. Net Sales Price 5....*Created by: arun kelkar*
A unique report: Stock Profitability Report
User will select period for this report
It will have the following columns
1. Sr No. 2. Item of Stock 3. Qty Sold during the specified period 4. Net Sales Price 5. Cost (for the qty sold) ( based on LIFO or FIFO or any other method as per the choice of the user) 6. Gross Profit 7. GP to Sales Ratio 8. GP to Cost Ratio
There will be no total column or row.
**Imported comments:**
*By Rohini Baraskar on 2017-05-09T07:17:08.483Z*
removed milestone
*By Krishnakant on 2017-04-10T10:29:57.975Z*
added ~155404 label
*By Krishnakant on 2017-04-10T10:29:57.893Z*
changed title from **{-New Report-}** to **{+stock profitability+}**
*By Rohini Baraskar on 2017-04-10T06:47:49.649Z*
changed milestone to %12https://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 %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/516GNUKhata web site2017-04-01T02:40:36ZGNUKhataGNUKhata web site*Created by: arun kelkar*
One of the tabs is Demo, it should be changed to Live Demo, so that in one click the user can start Live Demo and it should only contain matter relating to Live Demo and all the matter relating to Down load sho...*Created by: arun kelkar*
One of the tabs is Demo, it should be changed to Live Demo, so that in one click the user can start Live Demo and it should only contain matter relating to Live Demo and all the matter relating to Down load should be deleted from it.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/512ERROR IN SPECIFICATION WINDOW2017-03-31T13:39:57ZGNUKhataERROR IN SPECIFICATION WINDOW*Created by: arun kelkar*
In the specification window of the Create Category module, the first message is "Press Tab and Shift + Tab" to navigate through fields. Does it mean that the user should press Tab first then press Shift and pre...*Created by: arun kelkar*
In the specification window of the Create Category module, the first message is "Press Tab and Shift + Tab" to navigate through fields. Does it mean that the user should press Tab first then press Shift and press Tab again?
If a user can do something by pressing Tab key, why make him press Shift + Tab key?
The third message is "Press "Esc" key Whenever (why w is capital?) done". Then why there is "Done" button at the bottom?
Can we have something like : Press Tab to move (forward arrow) and Shift and Tab to move (backward arrow).
Press Enter key for additional specification and when done press "Esc" key.
To save click on Done button.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/511Export Data and Import Data module2017-03-31T12:28:51ZGNUKhataExport Data and Import Data module*Created by: arun kelkar*
After the data is exported or imported the Export or Import window remains open. It should be closed as soon as the activity is done.*Created by: arun kelkar*
After the data is exported or imported the Export or Import window remains open. It should be closed as soon as the activity is done.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/500Wrong and misleading date in Unbilled Deliveries Report Dialogue Box.2017-03-28T23:47:14ZGNUKhataWrong and misleading date in Unbilled Deliveries Report Dialogue Box.*Created by: arun kelkar*
This field should be blank. Every developer should follow the practice followed in Financial Accounting in such cases and not do work blindly.*Created by: arun kelkar*
This field should be blank. Every developer should follow the practice followed in Financial Accounting in such cases and not do work blindly.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/496Pending Sales Purchase Orders Report2017-05-09T07:18:06ZGNUKhataPending Sales Purchase Orders Report*Created by: arun kelkar*
If these are prepared the user must be able to view a list of pending orders as on any date. This report will be for any one Godown or all Organization.
Heading of the report will be List of Pending Sales/Purc...*Created by: arun kelkar*
If these are prepared the user must be able to view a list of pending orders as on any date. This report will be for any one Godown or all Organization.
Heading of the report will be List of Pending Sales/Purchase Orders as on ddmmyyyy for Godown (All or Name).
Columns will be
1. Sr. No.
2. Order No.
3. Order Date.
4. Name of Supplier/Customer
5. Expected Date of Delivery (If for any order staggered Delivery is expected then the last date of delivery will appear in this column).
6. if the Report is for all Organization then Godown Name where the delivery is expected. If the report is for only one Godown then this column will not appear.
The overdue Deliveries will be highlighted by red colour.
Drill Down will reveal the items ordered.
**Imported comments:**
*By Prajkta Patkar on 2017-05-09T07:18:06.360Z*
removed milestone
*By Rohini Baraskar on 2017-04-10T10:46:49.821Z*
assigned to @Prajkta_Patkar
*By Rohini Baraskar on 2017-04-10T07:19:27.023Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/476Create Sales Invoice2017-03-24T07:02:21ZGNUKhataCreate Sales Invoice*Created by: arun kelkar*
1. Total Amount should appear in words at the bottom in the table of Product, Quantity and Price etc.
2. Where is the Organization name, address, TIN No etc. in the Sales Invoice. I had sent a format of Sales ...*Created by: arun kelkar*
1. Total Amount should appear in words at the bottom in the table of Product, Quantity and Price etc.
2. Where is the Organization name, address, TIN No etc. in the Sales Invoice. I had sent a format of Sales Invoice long back.
If I try to save the Sales invoice without entering anything in the Issuer's Name and Designation Field, I do not see the warning message. https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/475Can we not hide Most Visited & Getting Started row at the top?2017-03-22T18:38:12ZGNUKhataCan we not hide Most Visited & Getting Started row at the top?*Created by: arun kelkar*
*Created by: arun kelkar*
https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/474Record Purchase Invoice2017-03-24T07:02:43ZGNUKhataRecord Purchase Invoice*Created by: arun kelkar*
How to enter two Delivery In Notes in one Purchase Invoice?*Created by: arun kelkar*
How to enter two Delivery In Notes in one Purchase Invoice?https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/473View Delivery Note2017-03-22T18:24:17ZGNUKhataView Delivery Note*Created by: arun kelkar*
How to view Delivery In Note?*Created by: arun kelkar*
How to view Delivery In Note?https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/472Product Report2017-03-22T18:18:59ZGNUKhataProduct Report*Created by: arun kelkar*
I cannot use down and up arrow keys to scroll.*Created by: arun kelkar*
I cannot use down and up arrow keys to scroll.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/470Product Report2017-03-22T17:35:19ZGNUKhataProduct Report*Created by: arun kelkar*
In this report the Trn Type should be one of either Sale/Purchase/On Approval/On Consignment/Free Replacement/Sample. Presently in this column only Delivery Note is mentioned. From the DC Note No. and the quan...*Created by: arun kelkar*
In this report the Trn Type should be one of either Sale/Purchase/On Approval/On Consignment/Free Replacement/Sample. Presently in this column only Delivery Note is mentioned. From the DC Note No. and the quantity appearing in either Inward or Outward column the viewer would know that it is Delivery In or Out, giving the Transaction Type would make it more useful.
The words Opening Stock should be correctly given depending upon the starting date of the report. This should be done in every report, where the user is asked to enter period of a report.There is no date for the opening balance.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/455Delivery In Note2017-06-14T12:26:51ZGNUKhataDelivery In Note*Created by: arun kelkar*
The drop down of To Godown should include other as option. Because I may purchase goods but ask the supplier to deliver the goods directly to my customer.
**Imported comments:**
*By Rohini Baraskar on 2017-...*Created by: arun kelkar*
The drop down of To Godown should include other as option. Because I may purchase goods but ask the supplier to deliver the goods directly to my customer.
**Imported comments:**
*By Rohini Baraskar on 2017-06-14T12:26:51.495Z*
removed milestone
*By Prajkta Patkar on 2017-04-10T11:00:03.141Z*
assigned to @Prajkta_Patkar
*By Prajkta Patkar on 2017-04-10T11:00:03.064Z*
added ~155407 label
*By Rohini Baraskar on 2017-04-10T07:46:32.344Z*
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/448Delivery In Note2017-06-08T05:44:13ZGNUKhataDelivery In Note*Created by: arun kelkar*
The field No of packages should appear in the same row as Product & Quantity. Because if there are multiple products the no of Packages of each product cannot be entered. The fields should be
Product Name, No....*Created by: arun kelkar*
The field No of packages should appear in the same row as Product & Quantity. Because if there are multiple products the no of Packages of each product cannot be entered. The fields should be
Product Name, No. of Packages, Qty per Package and Total Qyantity
**Imported comments:**
*By Prajkta Patkar on 2017-06-08T05:44:13.108Z*
removed milestone
*By Prajkta Patkar on 2017-04-10T10:53:28.612Z*
added ~148791 label
*By Rohini Baraskar on 2017-04-10T07:58:43.489Z*
changed milestone to %12https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/444no screenm specific keyboard shortcuts in Inventory module.2017-03-21T06:54:51ZGNUKhatano screenm specific keyboard shortcuts in Inventory module.*Created by: arun kelkar*
*Created by: arun kelkar*