gkapp#507 completed assigned to QA - fix: UI » Sale/Purchase Voucher is showing Incorrect Narration for Sale/Purchase Invoice
gkcore#516 completed assigned to QA - fix: UI » Credit Note » Credit Note Value is showing incorrect and In Product Register, Credit Note entry is showing wrong Value for QTY.
gkcore#466 inprogress - fix: debit note/credit note/ rejection note issues -as confirm yesterday rejection vouchers is left so working on that
gkapp#514 Inprogress - fix: debit/credit not showing for cash memo sales -half development is complete will complete till today EOD
It covered all the sections and functionalities in latest version of GNUKhata app.
The documentation needs review to check if the descriptions are correct.
Some sections like cost centers are not covered in documentation.
Few additional sections needs to be added, like, 1) Workflows through the application (po -> so -> invoice -> credit note), 2) Transactions business logic (how transactions are recorded in voucher), 3) Reports business logic (how reports are generated from tables).
Recording business logic can help to group the issues that are related to it - which will make it more efficient to fix them.
Screenshots and if possible small videos need to be added.
The documentation needs to be wikified - karthik had tested the mdbook.
Sat together with Bady, Karthik, Neeraj and Sanket to plan gitlab issue sorting strategy and QA team did a great job labeling the issues they created.
There is already a project milestone for v. 8.0.0 release, so what we left is to label the old issues and set v8 milestone to those who come under v8.0.0 release.
I’ve took up one issue myself, one issue is assigned by Karthik and 4 by Aditi. I’m right now working on the issues related to business items create page. I have few doubts related to the assigned issues about the expected behavior.