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1797 Commits

Author SHA1 Message Date
Sunny
bf68611567 clean code 2017-09-28 15:24:11 +08:00
Sunny
65cd9f2284 Add patch to update schedule date of submitted Purchase Orders 2017-09-28 15:23:09 +08:00
Sunny
23a4b09d43 Add Material Request schedule_date field, similar to delivery_date in Sales Order 2017-09-28 15:22:48 +08:00
Nabin Hait
c9f9e5235b Fixed merge conflict 2017-09-28 12:31:33 +05:30
rohitwaghchaure
16645803f9 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) 2017-09-28 11:05:03 +05:30
Nabin Hait
fce14fdcf0 Fixed merge conflict 2017-09-27 17:21:21 +05:30
rohitwaghchaure
da8de2f0c7 Re-order patch sequence (#10936) 2017-09-27 17:11:40 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
Nabin Hait
51a07d19c8 Merge branch 'master' into develop 2017-09-26 15:59:15 +05:30
Prateeksha Singh
ada8ba96b3 [setup] remove translations from action name (#10911) 2017-09-26 13:07:24 +05:30
Nabin Hait
360c1efd18 Merge branch 'master' into staging 2017-09-25 16:36:47 +05:30
Nabin Hait
0d0811ca14 reload print style 2017-09-25 16:33:45 +05:30
tunde
8a53b64ac4 Merge branch 'develop' into payment-terms 2017-09-25 10:31:42 +01:00
Nabin Hait
4ebac3380d reload print style 2017-09-23 15:50:39 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
Rohit Waghchaure
5b05335e89 added patch and set default fields after completion of setup wizard 2017-09-21 15:41:57 +05:30
tundebabzy
ab5b03011d Enhance Currency Exchange Management (#10482) 
* add new settings in Accouts Settings

* patch for new settings

* refactor `get_exchange_rate`

* adds validation

* tests validation

* disables conversion rate field if stale rates not allowed

* more test cases

more test case...

test `get_exchange_rate` behaviour with stale not allowed in sett..

fix currency exchange test case

do housekeeping after running accounts settings test

* clean up

* documentation

* make use of correct api url

* Fix tests failing due to wrong exchange rate from fixer.io

* remove mandatory constraint from `allow_stale`

* added info to documentation
 2017-09-21 14:50:39 +05:30
tunde
3387d026b1 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
Rohit Waghchaure
c15a3bd379 [fix] Subscription patch broken if reference document has been cancelled 2017-09-19 12:53:11 +05:30
Nabin Hait
bd4b80e3d8 Merge branch 'master' into develop 2017-09-19 12:05:41 +05:30
rohitwaghchaure
d02744b436 [fix] Subscription patch (#10827) 2017-09-18 17:23:00 +05:30
rohitwaghchaure
850eaa73b0 Move subscription module to accounts (#10772) 2017-09-18 17:23:00 +05:30
Utkarsh Goswami
bd0beb6c02 [fix] unknown column in production order (#10828) 2017-09-18 16:48:45 +05:30
Utkarsh Goswami
e78d5a240a [fix] unknown column in production order (#10828) 2017-09-18 16:44:11 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
Saurabh
9c334c34a6 [fix]remove employee field from tab salary structure 2017-09-18 16:17:13 +05:30
Saurabh
2222f10720 [patch] remove employee name salary structure (#10817) 
* [patch] remove employee name salary structure

* Update remove_employee_from_salary_structure_parent.py
 2017-09-18 15:05:18 +05:30
Nabin Hait
bc9006ff30 Delete GST related doctypes and reports if account is from outside India (#10808) 2017-09-18 13:16:04 +05:30
mbauskar
ea832b8157 resolved merge conflicts 2017-09-14 15:32:10 +05:30
Nabin Hait
45dce89cae Print Settings for printing taxes with zero amount (#10782) 
* Print Settings for printing taxes with zero amount

* added __init__.py file to patch module v8_9
 2017-09-14 15:17:38 +05:30
Rushabh Mehta
bf8e331135 [fix] unset default customer group (#10689) 
* [fix] unset default customer group

* added __init__.py file for patch v8.9 directory
 2017-09-14 15:03:45 +05:30
Prateeksha Singh
242218d2b7 Progress fixes (#10710) 
* [progress] sales target slide

* [fix] rerun patch for sales target slide
 2017-09-13 18:41:01 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Manas Solanki
580f39a12c check the instructor table before querying (#10754) 2017-09-12 15:49:36 +05:30
rohitwaghchaure
38830e54d8 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) 2017-09-12 11:25:02 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089) 
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
 2017-09-07 16:14:22 +05:30
tunde
353099d7ad Merge branch 'develop' into payment-terms 2017-09-07 11:31:26 +01:00
Rushabh Mehta
6ef741554c [fix] [patch] rename_company_sales_target_field.py 2017-09-06 10:53:26 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
b8ddae13ba fix patches 2017-09-05 00:23:24 +01:00
tunde
60aecd87b1 fix bugs in patches 2017-09-04 19:40:31 +01:00
tunde
57171cdc48 patch for credit days in Supplier Type 2017-09-04 19:33:35 +01:00
tunde
95b3d7c619 patch for payment term field in Supplier Type 2017-09-04 19:32:14 +01:00
Nabin Hait
22cff25bf5 BOM rates as per selected currency and UOM 2017-09-04 18:31:45 +05:30
tunde
bc9b5d699e fix patch 2017-09-04 13:40:54 +01:00
tunde
76bba08e45 patch to create and set default payment term in customer/supplier 2017-09-04 13:37:32 +01:00
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336) 
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
 2017-09-04 11:14:04 +05:30
tunde
b3a6338c79 patch replace credit_days with payment terms schedule 2017-09-01 11:35:22 +01:00
tunde
f0e9dd2597 patch to add due_date to GL Entry table 2017-09-01 11:34:26 +01:00
tunde
1c2edaebc4 patch customer records 
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
 2017-08-31 22:52:06 +01:00
tunde
e5460ab1df rename patch 2017-08-30 22:37:14 +01:00
tunde
6de18ce589 codacy fixes 2017-08-30 21:20:41 +01:00
Rohit Waghchaure
7e752c4ebf Added patch, fixed codacy issue 2017-08-31 00:31:35 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
tunde
7555a4a13e fix patch and also patch payment entries 2017-08-29 13:40:16 +01:00
tunde
3b327ed55f 'modify patch to also adjust journal entries' 2017-08-29 10:23:19 +01:00
Aditya Hase
6ccb6562f1 Python 3 compatibility syntax error fixes (#10519) 
* Use Python 3 style print function

* Use 'Exception as e' instead of 'Exception, e'

* Unpack tuple arguments explicitly in instead of relying on auto unpacking

* Use consistent indentation

* Use 0 if stock_frozen_upto_days is None
 2017-08-28 18:17:36 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
tunde
6b2d9e4990 patch to add due date to GL Entries for Sales/Purchase invoice 2017-08-25 15:25:18 +01:00
Rushabh Mehta
6b651d734e [fix] status in purchase_receipt.py (#10534) 2017-08-24 15:47:49 +05:30
Nabin Hait
adbf8adfb9 Update BOM cost in all BOMs based on latest rm rate 2017-08-22 10:49:57 +05:30
mbauskar
5088ad11ee Merge branch 'master' into staging 2017-08-21 08:58:52 +05:30
mbauskar
62f0722325 resolved merge conflicts 2017-08-21 08:58:42 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Rohit Waghchaure
df83191ea0 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-17 11:27:30 +05:30
ckosiegbu
1ac6bcba23 Removal of SMS Settings and SMS Parameters from ERPNext (#10033) 
* Removal of SMS Settings and SMS Parameter from ERPNext.

* [DOCS]Documentation for Two Factor Authentication

* [Patch]Point SMS module to frappe core

* Rearrange doc help index.txt to fit

* [DOCS]Update Documentation for Two Factor Authentication
 2017-08-08 14:55:30 +05:30
mbauskar
4ef1e2046b Merge branch 'master' into staging 2017-08-04 14:08:57 +05:30
mbauskar
e770824568 Merge branch 'master' into develop 2017-08-04 14:08:57 +05:30
Makarand Bauskar
b96e239cc0 [hotfix] ignore if project type is None (#10284) 2017-08-04 11:40:23 +05:30
mbauskar
cce79255fe resolved merge conflicts 2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68 resolved merge conflicts 2017-08-04 11:07:07 +05:30
Rushabh Mehta
1696294847 [fix] remove property setter for project type (#10277) 
* [fix] remove property setter for project type

* [patch] project type
 2017-08-04 10:50:56 +05:30
rohitwaghchaure
046e1a6e28 [Fix] Patch broken if serial no has single quote (#10262) 2017-08-03 17:38:03 +05:30
Nabin Hait
af01f5154b Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission 
Set write permission to sales manger for permlevel 1 in Quotation doctype
 2017-08-03 10:45:17 +05:30
Nabin Hait
b554f9077c Update set_write_permission_for_quotation_for_sales_manager.py 2017-08-03 10:44:55 +05:30
mbauskar
73dc35ddbf resolved merge conflicts 2017-08-02 18:24:03 +05:30
Rohit Waghchaure
250e964205 Set write permission to sales manger for permlevel 1 in Quotation doctype 2017-08-02 18:23:39 +05:30
mbauskar
ee090a9a3c Merge branch 'master' into develop 2017-08-02 18:18:14 +05:30
Nabin Hait
9b2b42dfc1 Minor fix in bom_stock_qty patch 2017-08-01 11:10:29 +05:30
Makarand Bauskar
317888211a merged hotfix branch into staging (#10191) 
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)

This reverts commit 4d2e782e42.

* [Fix] Unable to save asset because of float error issue (#10157)

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)

* Set billing hours to 0 in timesheet #9535 (#10139)

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes #10104 (#10155)

* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date

* bumped to version 8.6.5
 2017-08-01 11:06:41 +05:30
mbauskar
8b6f7914b0 resolved merge conflicts 2017-07-31 12:30:53 +05:30
Nabin Hait
495ef67caa Added delivery date in SO parent form. Fixes #10104 (#10155) 
* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date
 2017-07-31 11:25:51 +05:30
Rohit Waghchaure
33977827c4 [Fix] Timesheet Company Issue 2017-07-29 14:15:50 +05:30
rohitwaghchaure
e2176b852e [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) 2017-07-28 20:52:02 +05:30
Makarand Bauskar
20f4d7f559 Merge branch 'develop' into set_defualt_mode_payment 2017-07-28 14:41:48 +05:30
Rushabh Mehta
0fcf44e1a2 User Permissions Redesign (#10006) 
* [fixes] for user permission

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions

* [docs] updated docs for user permissions
 2017-07-28 14:33:15 +05:30
Rushabh Mehta
d50da78f28 [fixes] errors caught on flake8 (#10126) 2017-07-28 11:39:01 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
cclauss
6848708377 old style exception, raise --> new style for Python 3 (#10082) 
* old style raise --> raise() for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style exception --> new style for Python 3

* old style raise --> raise() for Python 3

* old style raise --> raise() for Python 3

* old style exception, raise --> new style for Python 3
 2017-07-27 10:38:35 +05:30
KanchanChauhan
7800bd89dc Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929) 2017-07-26 17:55:25 +05:30
KanchanChauhan
d65b4b4238 Patch was faling, reload doc was missing (#10072) 2017-07-25 11:39:46 +05:30
bcornwellmott
96381da547 Supplier Scorecard (#9294) 
* Initial start of scorecard docs

* Got basic functionality working

* Fixed doc names and added key functions

* Basic functional version minus Actions

* Hide scorecard docs until functional

* Created supplier scorecard documentation

* Added default variables and standings. Added restrictions for PO + RFQ

* Automatic daily scorecard creation + on save

* Added warning for PO nd RFQs

* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo

* Added tests, fixed codacy formatting, small improvements

* Fixed test bug w/ criteria. Codacy cleanup

* Fixed codacy issues. Fixed sticky criteria

* Fixed bug with period search. Remove blank variable child.

* Updated docs, automatically add criteria and standings, clean up period create message

* Uncommented test, set docs to beta

* Fix for nabinhait review

* Fix codacy issue. Fix dict assignment for records
 2017-07-24 22:42:30 +05:30
Makarand Bauskar
9306aff1bb [minor] moved the patch to v8_5 and other minor fixes (#10012) 
* Quotation and Supplier Quotation Route and Permission Edits

* [minor] moved the patch to v8_5 and other minor fixes
 2017-07-21 15:19:47 +05:30
mbauskar
0e6933a1e8 resolved merge conflicts 2017-07-20 14:19:47 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961) 
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
 2017-07-20 13:32:01 +05:30
Nabin Hait
8e0f23efc7 Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) 
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates

* Test case and some other minor fixes

* Updated docs for multi delivery date

* removed the trailing whitespace

* removed the trailing whitespace

* removed trailing whitespace
 2017-07-20 10:30:59 +05:30
Makarand Bauskar
5e75e3ba03 [hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921) 2017-07-18 15:09:30 +05:30
Makarand Bauskar
6e30f04181 [domainify] patch to set the restrict to domain for module_def (#9912) 2017-07-18 12:30:57 +05:30
Makarand Bauskar
c446bf6117 Merge branch 'develop' into rejected_expense_claim_issue 2017-07-18 10:54:13 +05:30
Prateeksha Singh
e012e24423 Sales Goal by Company (#9723) 
* [sales goal] in company; dashboard, graph, notifs, wiz

* [test] target notifications

* cache past year monthly sales of every company daily, patch

* [minor] query fixes

* update sales goal docs
 2017-07-18 10:35:12 +05:30
Rohit Waghchaure
8333b5754b [Fix] Expense claim status issue 2017-07-17 16:38:20 +05:30
rohitwaghchaure
ea4497c8d2 Renamed the report Support Hours to Support Hours Distribution (#9874) 2017-07-17 14:55:42 +05:30
Makarand Bauskar
805a41d06c [minor] fixed the set_portal_settings patch (#9890) 2017-07-17 13:44:56 +05:30
Nabin Hait
e06526ffff Add indexes in some transaction doctypes (#9889) 2017-07-17 13:28:27 +05:30
mbauskar
71b5250cbd [hotfix] fixed the state code for Uttarakhand 2017-07-16 21:28:39 +05:30
rohitwaghchaure
dcf10ee4f6 Fixed patch (#9862) 2017-07-14 13:02:38 +05:30
Saurabh
e74e4b18c7 [patch][fix] update gst_state only if company country is india 2017-07-13 14:38:43 +05:30
rohitwaghchaure
c3153655eb Fixed patch create_warehouse_nestedset (#9833) 2017-07-13 12:17:12 +05:30
Nabin Hait
1a60931435 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) 2017-07-13 12:16:04 +05:30
Nabin Hait
7312186c76 Set corrected states list in GST State field's options 2017-07-13 10:41:15 +05:30
Nabin Hait
3a200bbc44 Update create_address_doc_from_address_field_in_company.py 2017-07-11 11:34:27 +05:30
Manas Solanki
1a0536bff4 changes as per review 2017-07-11 11:16:16 +05:30
Manas Solanki
cdba021802 patch for removing the address field from company and creating address doc, fixes #9011 2017-07-11 11:16:16 +05:30
Nabin Hait
dd7a723214 minor fixes while upgrading an old instance 2017-07-10 16:41:59 +05:30
Nabin Hait
1b36336fc3 Added new option in invoice_copy, made state_number read_only (#9695) 
* Added new option in invoice_copy, made state_number read_only

* removed the trailing whitespace
 2017-07-07 14:05:33 +05:30
Nabin Hait
8b486b0f28 Fixed state code of WB and allowed invoice_copy to edit after submit 2017-07-07 13:14:25 +05:30
Makarand Bauskar
88a37c17a6 [hotfix] commit after every 200 production orders (#9674) 2017-07-06 19:13:09 +05:30
Rohit Waghchaure
6d03790b44 Revert sales invoice serial no issues 2017-07-06 15:58:50 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) 
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
 2017-07-06 14:49:34 +05:30
rohitwaghchaure
5d5a81f375 Fixed patch create_warehouse_nestedset (#9656) 2017-07-06 13:03:11 +05:30
Nabin Hait
949a920022 Production Order Enhancements (#9432) 
* Production Order Enhancements
  - Show required items child table
  - Source warehouse for each raw materials, in Pro Order Item and BOM Item table
  - Group warehouse allowed for source and wip warehouse
  - Patch to populate required items, to fix status and reserved qty for stopped pro order
  - Cleaned up existing codes
  - Test cases

* Set available qty in source and wip warehouse

* minor fix in bom query naming

* Minor Fixes

* Reload BOM doctypes in patch
 2017-07-05 13:55:41 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616) 
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
 2017-07-05 12:58:19 +05:30
rohitwaghchaure
10a4a13e5e Remove gst reports for non indian accounts (#9553) 
* remove gst reports for non indian accounts

* [Fix] GSN code auto name
 2017-07-04 16:45:29 +05:30
Rohit Waghchaure
3856d14ae6 [Fix] Options must be a valid DocType for field Customs Tariff Number 2017-06-30 11:57:41 +05:30
mbauskar
0c2de6e07a [minor] fixed the report value for deprecated report patch 2017-06-29 21:47:14 +05:30
Makarand Bauskar
5d95ebec4e Merge pull request #9508 from rohitwaghchaure/contacts_module_error 
[Fix] Module error during patch execution
 2017-06-29 10:46:17 +05:30
mbauskar
d6e8bb5452 [fixes] delete auto email report of deprecated reports and other minor fixes 2017-06-29 08:39:01 +05:30
Rohit Waghchaure
2e4b4454b3 [Fix] Module error during patch execution 2017-06-28 17:31:59 +05:30
rohitwaghchaure
69279229cc Merge pull request #8987 from bcornwellmott/bom_convert_uom 
Added BOM UOM selection for items
 2017-06-28 16:28:31 +05:30
Saurabh
be03de3ad6 Merge pull request #9502 from mbauskar/patch-fix 
[fix] delete/update desktop icon for deprecated report
 2017-06-28 13:28:33 +05:30
mbauskar
6daa6e422e [fix] delete/update desktop icon for deprecated report 2017-06-28 13:26:50 +05:30
Saurabh
07913c3ff2 [fix] delete custom field tax_id if exists in trasaction Sales Order, Sales Invoice and Delivery Note 2017-06-28 13:16:50 +05:30
mbauskar
27692670b1 [fix] handle email exception if email account is not configured 2017-06-28 10:56:50 +05:30
Saurabh
3f2dd04b10 [fix] reload gst settings doctype in patch 2017-06-28 10:50:38 +05:30
Makarand Bauskar
eef3f62ff7 Merge pull request #9488 from rmehta/gst-reminder 
[regional] ability to send gst reminders to all parties
 2017-06-27 19:33:05 +05:30
Rushabh Mehta
01659271be [minor] dont make fixtures again by patch 2017-06-27 18:05:54 +05:30
Rushabh Mehta
00ae424cac [regional] ability to send gst reminders to all parties 2017-06-27 17:31:41 +05:30
Saurabh
c20abf6b2a send email to system managers about gst setup 2017-06-27 13:21:57 +05:30
Makarand Bauskar
5d8803b23e Merge pull request #9435 from rmehta/gst 
GST (India) Setup and Invoices #8711
 2017-06-27 11:44:33 +05:30
Saurabh
29fa0a9a17 [fix] patch fixes 2017-06-26 13:28:45 +05:30
Rushabh Mehta
d03203966a [minor] fix old patch 2017-06-24 10:37:19 +05:30
Rushabh Mehta
25366a22ad [minor] cleanup 2017-06-22 22:32:08 +05:30