Shiloh/brotherton-erpnext
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466 Commits

Author SHA1 Message Date
Saurabh
59798b4e88 resolved merge conflict 2018-06-20 15:23:25 +05:30
Nabin Hait
875c941f3d fixes in setting itemised tax breakup 2018-06-18 17:41:27 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Manas Solanki
2df1b31707 [minor] minor fixes along with the codacy 2018-06-14 15:55:38 +05:30
Manas Solanki
e5e87f7137 [feature] Blanket Order 
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
 2018-06-14 15:55:38 +05:30
Rohit Waghchaure
f270567c45 [Fix] Test cases for asset 2018-06-12 12:20:52 +05:30
Prateeksha Singh
ea7533fa75 [tax-breakup] store itemized tax by item_name when can 2018-06-11 13:31:33 +05:30
Sushant Nadkar
64907e5083 Validate response message for frappe call (#14343) 2018-06-05 10:33:04 +05:30
Shreya Shah
e329038aaa Total Quantity in Sales and Purchase DocTypes (#14114) 
* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
 2018-05-28 11:49:08 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po 
[Enhance] Budget validation on material request, purchase order
 2018-05-15 22:18:17 +05:30
Rohit Waghchaure
4d4fb6dcbc [Enhance] Budget validation on material request, purchase order 2018-05-15 22:12:44 +05:30
rohitwaghchaure
c3b9eabe5e
Merge pull request #14048 from shreyashah115/exchange-rate 
[Enhancement] Buying and Selling checkboxes in Currency Exchange
 2018-05-15 17:55:09 +05:30
Shreya
3f77852e93 Pass buying or selling as filter parameters 
Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.
 2018-05-15 17:22:06 +05:30
Saurabh
62a59301ef [fix] resolved merge conflicts 2018-05-15 13:02:40 +05:30
Shreya
0db85067b2 Add For Buying and For Selling checkboxes in Currency Exchange 2018-05-15 12:48:10 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Faris Ansari
404f39d373 [fix] apply price list 
in_apply_price_list flag remains true if server exception occurs
 2018-05-14 15:46:45 +05:30
Zlash65
2e0809801d controller and other changes 2018-05-14 11:45:38 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings (#13897) 2018-05-03 16:24:52 +05:30
Prateeksha Singh
a7c6ff8f3e
Merge pull request #13837 from shreyashah115/serial-batch-linking 
Serial No. and Batch No. linking
 2018-05-02 15:11:19 +05:30
rohitwaghchaure
0065624fe0 Tax amount showing under wrong tax header in the report (#13843) 2018-05-02 12:20:55 +05:30
Shreya
14bd43d5eb minor changes 2018-04-30 15:30:42 +05:30
Shreya
a20157af17 on item, warehouse and batch triggers, fetch serial nos based on batch 2018-04-26 14:39:21 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Manas Solanki
a7f5589564 fix for the update button in the sales invoice (#13435) 2018-04-02 10:32:00 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
rohitwaghchaure
4e8fdf7b3f [Enhance] Quality Inspection Template (#12988) 
* [Enhance] Quality Inspection Template

* Test case and patch

* Update make_quality_inspection_template.py
 2018-02-22 11:03:48 +05:30
Jay Parikh
33b2614377 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) 2018-02-16 14:45:40 +05:30
Shreya Shah
3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 
* pass bill_date as parameter and calculate due_date on that basis

* calculate payment_schedule on the basis of bill_date if present else posting_date

* add bill_date as an argument to get_party_details

* pass bill_date on supplier trigger in purchase invoice
 2018-02-16 13:05:21 +05:30
Shreya Shah
8b531c1ee6 Fix parenthesis in buying controller (#12923) 2018-02-15 11:21:49 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900) 
* Fixed translations and tests

* minor fixes

* minor test fixes
 2018-02-14 17:44:06 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
rohitwaghchaure
8e675ebbe2 [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) 2018-02-13 17:11:06 +05:30
tundebabzy
6e90f49a35 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) 
* unconditionally fetch exchange rate

* Revert "unconditionally fetch exchange rate"

This reverts commit d0d404d342092b5ba4398ed3bd8d8ff8f60b5f8a.

* allow for `plc_conversion_rate` field to be reset

* fetch exchange rate using price list currency and company currency not form currency

* clean up
 2018-02-12 15:18:57 +05:30
Saurabh
ab8c7e616e resolved merge conflicts 2018-02-08 15:17:15 +05:30
Faris Ansari
f7717b9ec2 get_party_account only if company is set 2018-02-08 11:11:21 +05:30
Nabin Hait
c224d34a2c Merge branch 'master' into develop 2018-02-07 16:07:20 +05:30
Rohit Waghchaure
e8d22bb999 [Fix] Incorrect change amount if enabled rounded total 2018-02-05 18:13:29 +05:30
Saurabh
d581ff40ea Merge branch 'master' into develop 2018-01-29 17:42:37 +05:30
rohitwaghchaure
52beb77539 Don't validate payment terms for POS (#12692) 2018-01-29 17:40:44 +05:30
Saurabh
03f6b3e588 resolved merge conflicts 2018-01-29 16:25:33 +05:30
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
 2018-01-29 16:07:21 +05:30
Saurabh
fb2f97391f resolved merge conflicts 2018-01-24 11:24:10 +05:30
Saurabh
3959aeb848 [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice 2018-01-23 15:40:43 +05:30
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Shreya
39adc8f85f calculate total when items are removed 2018-01-22 13:08:05 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
rohitwaghchaure
da941af687 Set due date in purchase invoice based on suppler invoice date (#12395) 2018-01-17 16:23:04 +05:30
Nabin Hait
2bfa1803e9
GL Entry on asset sale (#12514) 
* GL Entry on asset sale

* Asset sale test case fixed
 2018-01-17 14:39:05 +05:30
Saurabh
4b0dd8a159 Merge branch 'master' into develop 2018-01-15 18:36:35 +05:30
Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company (#12492) 2018-01-15 17:45:46 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
7b78f6bee6 Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
Saurabh
892a7a6980 resolved merge conflicts 2018-01-09 12:05:20 +05:30
tundebabzy
da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) 
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup
 2018-01-09 10:58:44 +05:30
Nabin Hait
cb495fb33b Merge branch 'master' into develop 2018-01-05 13:17:00 +05:30
tundebabzy
8f44d1c63d Payment Terms in Delivery Note #12167 (#12293) 
* add Payment Terms Template field to delivery note:
- This helps for users who create invoice from Sales Invoice
- Field is hidden in print
- Field is not coupled to Payment Schedule table.

* do nothing in payment_terms_template trigger if doctype is Delivery Note
 2018-01-05 12:46:50 +05:30
rohitwaghchaure
1f39feb12f [Fix] PO -> PI non default taxes not fetched (#12313) 2018-01-05 12:25:45 +05:30
Saurabh
14506d7878 Merge branch 'master' into develop 2018-01-02 12:09:25 +05:30
tundebabzy
650a1eeede recalculate terms when document date changed (#12288) 
* recalculate terms when document date changed

* clean up
 2018-01-02 12:02:30 +05:30
Javier Wong
2469095a13 Check Meta before Toggling Conversion Factor (#12237) 
If it has been customized so as to set the conversion factor to read only, `toggle_conversion_factor` should respect that setting.
 2017-12-29 14:06:47 +05:30
tundebabzy
590bd0a8e5 trigger payment_terms_template only when needed (#12124) 2017-12-25 11:40:19 +05:30
rohitwaghchaure
1bc47fa43c [fix] Sales order tax not fetching on the sales invoice (#12055) 2017-12-16 10:49:58 +05:30
Vishal Dhayagude
d377018695 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) 
* [wip] shipping rule

* [wip] Shipping Rule tax auto calculate

* [wip] Shipping Rule

* [new] Shipping charges change on different triggers

* [minor] Removed unnecessary comments

* [fix] Minor Changes in function calls
 2017-12-14 18:06:02 +05:30
rohitwaghchaure
2b95a5438b POS batch fixes (#12005) 2017-12-14 16:06:23 +05:30
Nabin Hait
0f97eda7c9 Merge branch 'master' into develop 2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) 2017-12-12 18:50:05 +05:30
rohitwaghchaure
47749f4635 [fix] Cur_frm breaking offline pos (#11955) 2017-12-12 14:16:03 +05:30
rohitwaghchaure
efbc0667ec [fix] On change of payment terms template, not fetch respective schedule data (#11928) 2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0 [fix] Wrong company's default tax fetch (#11927) 2017-12-11 14:52:28 +05:30
Nabin Hait
d10014bdeb minor fix in fetching payment terms template 2017-12-08 16:51:53 +05:30
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770) 
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
 2017-11-29 16:09:59 +05:30
tundebabzy
bc7c387a0d set read only property properly (#11761) 2017-11-28 22:40:05 +05:30
rohitwaghchaure
c037dc775e Refactor multi pos profile selection in the pos invoice (#11721) 2017-11-28 16:11:15 +05:30
Shreya Shah
dcbc4284d3 expenses included in valuation account type in purchase taxes and charges (#11725) 2017-11-27 11:48:09 +05:30
Nabin Hait
02ac901345 [fix] Rounding adjustment in company currency 2017-11-22 16:12:20 +05:30
Nabin Hait
036bf6de6e Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2017-11-21 20:19:13 +05:30
Nabin Hait
32a62a02df Fixed merge conflict 2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00 Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
rohitwaghchaure
e8ccc0e942 [enhance] Added multi UOM feature in Material Request (#11352) 
* [enhance] Added multi UOM in Material Request

* test cases

* patch to update multi uom fields in material request item
 2017-11-21 16:17:22 +05:30
KanchanChauhan
0fe455a991 [Minor][Bug] Fix syntax error (#11633) 2017-11-17 20:08:15 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628) 
* Shipping rule for Buying

* [refactor] shipping rule
 2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms 2017-11-17 12:41:56 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437) 
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
 2017-11-14 17:22:41 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert (#11544) 
* [fix] default tax only on insert

* [fix] default tax only on insert

* [fix] default tax only on insert
 2017-11-14 09:32:32 +05:30
tunde
14e97ce0c8 Merge branch 'develop' into payment-terms 2017-10-26 13:35:42 +01:00
Makarand Bauskar
e6712c129c [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) 
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings

* [minor] renamed the allow_stale_rate method to stale_rate_allowed
 2017-10-25 12:17:40 +05:30
tunde
19e63b73ed Merge branch 'develop' into payment-terms 2017-10-03 12:02:38 +01:00
Nabin Hait
7b6eaee05b Fixes to handle async events (#11018) 
* Fixes to handle async events

* transaction.js code cleanup

* Don't map taxes and charges while making PO from SO for drop-ship

* Removed print
 2017-10-03 01:09:46 +05:30
Nabin Hait
1f10d693e9 Don't set currency as company currency if default currency is different (#11011) 2017-10-02 13:20:51 +05:30
tunde
c49e748c85 Merge branch 'develop' into payment-terms 2017-09-29 13:30:22 +01:00
tundebabzy
5510d0751d correctly set frm company currency (#10944) 2017-09-29 15:21:59 +05:30
tunde
3415ac6e9c Merge branch 'develop' into payment-terms 2017-09-29 10:10:24 +01:00
Nabin Hait
76e1ca35ad Merge branch 'master' into develop 2017-09-27 13:05:21 +05:30
rohitwaghchaure
45d45f4247 [hotfix] Wrong calculation of total in taxes and totals (#10924) 2017-09-27 11:49:13 +05:30
tunde
567119170e Merge branch 'develop' into payment-terms 2017-09-26 17:28:07 +01:00
tunde
79f9a4aef1 bug fix: sales invoice always dirty even after reloading 2017-09-26 10:39:30 +01:00
Nabin Hait
39c2f75e6d Merge branch 'master' into staging 2017-09-25 16:03:32 +05:30
Nabin Hait
cb5e1e550f Merge branch 'master' into develop 2017-09-25 16:03:31 +05:30
Nabin Hait
3d5d858933 set total in tax table if category not valuation and consider deductions (#10870) 2017-09-21 16:15:30 +05:30
tunde
82de375ba0 Merge branch 'develop' into payment-terms 2017-09-21 11:21:05 +01:00
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
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659) 
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
 2017-09-19 14:53:16 +05:30
tunde
9448f4b13c codacy corrections 2017-09-18 12:08:34 +01:00
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
dba6f841e6 refactor: DRY for due date disabled 2017-09-07 06:51:07 +01:00
tunde
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
Nabin Hait
a9c9b69c22 Change actual charges based on exchange rate (#10619) 
* Change actual charges based on exchange rate

* Update transaction.js
 2017-08-31 19:40:09 +05:30
tunde
10fc880b06 Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
tundebabzy
f35710db15 remove empty first row if needed (#10378) 
refactor code: move global functions to callback scope
 2017-08-16 13:25:18 +05:30
tundebabzy
258faab761 Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) 
* properly keep track of document currency and company currency

* Update taxes_and_totals.js
 2017-08-16 13:16:46 +05:30
rohitwaghchaure
5999ade43a [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) 2017-08-09 17:24:13 +05:30
Nabin Hait
564e8b74dc Minor fixing in setting cumulative tax amount 2017-08-01 16:35:22 +05:30
Nabin Hait
4ada637b17 Update taxes_and_totals.js 2017-08-01 16:20:59 +05:30
Kanchan Chauhan
d0c5b3eb07 [URGENT] this is me 2017-08-01 16:02:01 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135) 
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
 2017-07-31 18:07:45 +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
Rohit Waghchaure
baa937aa52 [Fix] Negative amount showing in the grand total for multicurrency if discount has applied 2017-07-25 15:26:01 +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
22e82dff20 Removed a deprecated function call 2017-07-17 20:28:30 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866) 
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
 2017-07-17 18:02:31 +05:30
mbauskar
1394a6557d [minor] check mode_of_payment in Payment entry 2017-07-14 12:09:17 +05:30
Makarand Bauskar
8f507a984e [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) 
* [minor] check if the company is selected or not before triggering get_bank_cash_account

* [minor] check if production order is available

* [minor] fixed codacy errors
 2017-07-13 11:44:29 +05:30
Nabin Hait
57d3cecd68 Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount 
[Fix] Manual discount is not applying in the transaction if discount amount is zero in the pricing rule
 2017-07-13 11:14:53 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
b12f2109b5 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule 2017-07-12 18:02:02 +05:30
Nabin Hait
79c2191aa3 [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809) 2017-07-12 14:10:43 +05:30
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
4e21f11864 Merge pull request #9690 from rmehta/additional-discount-fix 
[fix] reset flag after promise
 2017-07-07 13:26:14 +05:30
Rushabh Mehta
19d52dc503 [fix] remove extra flag 2017-07-07 13:23:23 +05:30
Rushabh Mehta
6705ab3eaf [fix] discount setting multiple times 2017-07-07 13:14:08 +05:30
Rushabh Mehta
233a19a373 [fix] reset flag after promise 2017-07-07 13:06:29 +05:30
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +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
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
Rushabh Mehta
43ef4e9047 Added first UI tests (#9532) 
* [wip]

* [tests] wip

* [ui-tests] first-cut

* [minor] remove old tests
 2017-07-03 11:53:07 +05:30
pratu16x7
89d001caf3 [lint] fixes 2017-06-26 17:45:49 +05:30
pratu16x7
ae450fc23b async call to require, more validation 2017-06-26 15:31:46 +05:30
pratu16x7
5f389c999a [fix] values update in items in invoices 2017-06-26 13:38:24 +05:30
pratu16x7
577e4c4e28 Add in transaction.js, cleanups 2017-06-23 19:25:01 +05:30