mntechnique/kiratplastics_erpnext

Issues

• Error on Opening Print Format

  #27 opened 9 years ago
  1

• Sales Invoice: Print Format: Display Item Ref Code from Item Customer Detail in grid.

  #26 opened 9 years ago
  0

• Sales Invoice: Print Format: Layout changes.

  #25 opened 9 years ago
  1

• Sales Invoice: Freight and Packaging: KP Settings

  #24 opened 9 years ago
  1

• Sales Invoice: Freight and Packaging: Custom Fields, Tax Row Injection.

  #23 opened 9 years ago
  1

• Sales Invoice: Different naming series for different sales invoice types: Rollback.

  #22 opened 9 years ago
  1

• Sales Invoice: Additional Invoice Type 'Export', 'Job Work'

  #21 opened 9 years ago
  1

• Sales Invoice: Items : Disallow zero rate when Sales Invoice Type is not Challan or Sample

  #20 opened 9 years ago
  1

• Sales Invoice: Items: Disallow duplicates

  #19 opened 9 years ago
  1

• Sales Invoice: Print Format: Display Excise Price only if it is entered and is different from Item Rate.

  #18 opened 9 years ago
  1

• Settings Page

  #17 opened 9 years ago
  1

• Items allowed in the invoice should be filtered based on Customer

  #14 opened 9 years ago
  1

• Addition Number 2

  #13 opened 9 years ago
  1

• Addition Number 1

  #12 opened 9 years ago
  1

• Sales tax (percentage) should automatically be added based on customer

  #11 opened 9 years ago
  1

• Print Layout to be created for Sales Invoice

  #10 opened 9 years ago
  1

• Calculate excise based on the item excise price that may not be the same as the actual price of the product.

  #9 opened 9 years ago
  3

• Excise duty rate needs to be pulled based on chapter head of item, and applied to the invoice.

  #8 opened 9 years ago
  5

• Choose price list based on Invoice type. Alternately, set rate of items 0 by default if type is Challan or Sample.

  #7 opened 9 years ago
  2

• Add Invoice type (Sale Invoice / Supplementary Invoice / Invoice for Sample / Challan) with different series. If Supplementaty Invoice or Sample, do not update stock).

  #6 opened 9 years ago
  2

• Add item excise price field to enter a custom price only for excise calculation (Note: Item excise price is a price of the product on which the excise duty will be calculated using the excise duty rate)

  #5 opened 9 years ago
  2

• Freight Charges, TCS, Packing Charges etc. can be added to invoice

  #4 opened 9 years ago
  0

• Define sales tax for each customer

  #3 opened 9 years ago
  0

• Associate Excise master with Item master

  #2 opened 9 years ago
  2

• Create Excise master (Chapter Head, Chapter Name, Rate of Duty)

  #1 opened 9 years ago
  2