gnukhata issueshttps://git.fosscommunity.in/groups/gnukhata/-/issues2018-04-02T06:32:13Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/873Create Account Module save button & insert button trigger not working build 4.502018-04-02T06:32:13ZSubhajit DeyCreate Account Module save button & insert button trigger not working build 4.50While creating a new account save button and insert button trigger not working on latest 4.50 build. While multiple account creation working. While creating a new account save button and insert button trigger not working on latest 4.50 build. While multiple account creation working. https://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/870Add Voucher - Changeable Cr/Dr2018-04-02T06:32:13ZAbhijith Balanabhijithb21@openmailbox.orgAdd Voucher - Changeable Cr/DrCr/Dr must be changeable in Add Voucher.
Fix enabling/disabling of fields when Cr/Dr is changed.Cr/Dr must be changeable in Add Voucher.
Fix enabling/disabling of fields when Cr/Dr is changed.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkcore/-/issues/381Organisation Bank Details2018-07-12T10:33:35ZReshma Atmaram BhatawadekarOrganisation Bank DetailsWe should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created. These fields will...We should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created. These fields will be auto populated depending upon the Branch.
@SanketKolnoorkarversion 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/869Change message of unit of measurement tab if user try to delete any unit of m...2018-07-24T00:03:38ZVasudhaChange message of unit of measurement tab if user try to delete any unit of measurement.[Unit_of_measurement_bug](/uploads/7751945d54018bdc61eb2c7a7f4cc83a/Unit_of_measurement_bug)
Change an alert message which displayed, when user try to delete unit of measurement.[Unit_of_measurement_bug](/uploads/7751945d54018bdc61eb2c7a7f4cc83a/Unit_of_measurement_bug)
Change an alert message which displayed, when user try to delete unit of measurement.version 4.75VasudhaVasudhahttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/868Product - Opening Stock2018-07-24T00:03:38ZAbhijith Balanabhijithb21@openmailbox.orgProduct - Opening StockPressing escape from Opening Stock should shif focus to Save buttonPressing escape from Opening Stock should shif focus to Save buttonversion 4.75Gauri Gauri https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/867Edit/View Modules2018-04-10T06:53:06ZAbhijith Balanabhijithb21@openmailbox.orgEdit/View ModulesCurrently we are not displaying Edit/View modules if nothing is created for a particular module. Instead we will display the module and flash a message saying nothing has been created.Currently we are not displaying Edit/View modules if nothing is created for a particular module. Instead we will display the module and flash a message saying nothing has been created.version 4.75VasudhaVasudhahttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/866add View Delivery Note tab2018-04-02T06:32:11ZVasudhaadd View Delivery Note tabadd view delivery note tab in delivery note menu to view delivery note and if not available then show delivery note not found as a label.add view delivery note tab in delivery note menu to view delivery note and if not available then show delivery note not found as a label.version 4.75VasudhaVasudhahttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/865Invoice - Preview, Print and Edit after save2018-04-02T06:32:14ZAbhijith Balanabhijithb21@openmailbox.orgInvoice - Preview, Print and Edit after saveAfter an invoice is saved, user will be shown a preview. The created invoice can be edited or printed(sale only).After an invoice is saved, user will be shown a preview. The created invoice can be edited or printed(sale only).version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/864Editi Invoice Preview Error2018-07-24T00:03:38ZAbhijith Balanabhijithb21@openmailbox.orgEditi Invoice Preview ErrorIn preview of Edit Invoice where Tax Applicable is VAT tax of each product is not loaded.In preview of Edit Invoice where Tax Applicable is VAT tax of each product is not loaded.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://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/gkwebapp/-/issues/863Organisation Particulars2018-04-02T06:32:11ZAbhijith Balanabhijithb21@openmailbox.orgOrganisation ParticularsWe should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created.
These fields will...We should include Bank details of the user such as Account No.Name of the Bank, Branch Name, IFSC Code in the Edit Organisation Particulars, so that the user need not enter the same every time a Sale invoice is created.
These fields will be auto populated depending upon the Branch.version 4.75sanket shrawan kolnoorkarsanket shrawan kolnoorkarhttps://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/gkwebapp/-/issues/862Correct Date format in Unbilled Deliveries spreadsheet2018-07-24T00:03:38ZAbhijith Balanabhijithb21@openmailbox.orgCorrect Date format in Unbilled Deliveries spreadsheetDate is in YYYY-MM-DD. Make it in DD-MM-YYY
![Bug](/uploads/025f323a4693c98ab46e77f23c0206dc/Bug.png)Date is in YYYY-MM-DD. Make it in DD-MM-YYY
![Bug](/uploads/025f323a4693c98ab46e77f23c0206dc/Bug.png)version 4.75Gauri Gauri https://git.fosscommunity.in/gnukhata/gkcore/-/issues/378Invoicing details of organisation2018-07-12T10:33:35ZNitesh Laxman Chaughule Invoicing details of organisationIn order to get details specific for invoicing we need not call entire get org. Instead, a function be created for getting invoice specific details of an organisation. A state code can be passed to this function optionally and get all t...In order to get details specific for invoicing we need not call entire get org. Instead, a function be created for getting invoice specific details of an organisation. A state code can be passed to this function optionally and get all the details returned.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://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/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/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