Suraj Shetty
fbb6b3da5f
Undo replace of frappe.db.sql with frappe.get_list ( #14074 )
2018-05-16 13:53:31 +05:30
Ranjith Kurungadam
cdd4704485
Fixes, fields in Salary Component ( #14071 )
...
* remove duplicate fields
* Salary Component - fields is_tax_applicable, is_payable
* fix intendation
2018-05-16 13:10:08 +05:30
Rushabh Mehta
0b628386de
[minor] remove in_dialog old property
2018-05-16 12:51:22 +05:30
Manas Solanki
087a2259d9
update for default warehouse
2018-05-16 12:44:07 +05:30
Rohit Waghchaure
144e9b178a
Added project condition in budget validation
2018-05-16 12:15:57 +05:30
Rushabh Mehta
b56f3d0689
[fix] syntax errors
2018-05-16 12:03:39 +05:30
tundebabzy
ad08d4ce96
Ability to hold payment for disputed invoices #12048 ( #13298 )
...
* add new fields to Supplier Master:
- on_hold: To signal the Customer is blocked from completing certain transactions
- hold_type: 3 options - All, invoices and payments
* sanitize `on_hold` field input
* show hold status in list view
* add `release_date` field to Supplier Master:
- specifies the date when transaction restraint will be removed
* reset release date if supplier is not on hold
* add validation to stop transactions when Supplier is blocked
* add test cases
* return empty list for outstanding references if supplier is blocked
* block make button:payment if supplier is blocked
* adjust test cases
* PEP 8 clean up
* more tests
* adds new fields to Purchase Invoice:
- release_date: once set, invoice will be on hold until set date
- hold_comment: so user can add comment pertaining to why invoice is on hold
* implement individual purchase invoice on hold logic
* allow user to change release date
* update manual
* final cleanup including more validation and tests
* update supplier manual
* make default for release_date argument todays date
* remove Auto Repeat added by mistake
* add on_hold_field to purchase invoice
* add 'On Hold' or 'Temporarily on Hold' status for purchase invoice in list view
* implement explicit payment hold in purchase invoice
* update manual
* add dialog for saving comment
* bug fix, refactor, clean up
* more test cases
2018-05-16 11:31:41 +05:30
Shreya Shah
1906cadd94
[Fix] Currency field in Pricing rule ( #14004 )
...
* some minor changes
* Set query for price list based on currency
* Validate Price list with currency
2018-05-16 11:20:30 +05:30
rohitwaghchaure
e8358f33a3
Refactor party type ( #13831 )
2018-05-16 11:02:26 +05:30
Suraj Shetty
8501010f12
Replace frappe.db.sql to frappe.get_list to apply permissions ( #14037 )
...
* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.
* Fix codacy
- Remove trailing whitespace
2018-05-16 10:44:38 +05:30
rohitwaghchaure
f9fa588ddc
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
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[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
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[Enhancement] Buying and Selling checkboxes in Currency Exchange
2018-05-15 17:55:09 +05:30
Zlash65
36cb8fb153
removed hard coded account_type from tree's add_child entry
2018-05-15 17:36:01 +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
Manas Solanki
1879f08c7c
Merge branch 'develop' into deferred-account
2018-05-15 15:20:44 +05:30
Manas Solanki
0b7f64924d
booking via the schedular
2018-05-15 13:04:01 +05:30
Manas Solanki
0393848f60
deferred account in the item and company master
2018-05-15 13:04:01 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Saurabh
4ae089d6a1
Provision to deduct TDS on Advance
2018-05-14 20:42:08 +05:30
Saurabh
f3f438ad18
tds fixed for PI
2018-05-14 20:42:08 +05:30
Saurabh
b9d3385fec
calculate TDS on Sales Invoice Amount
2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f
Bootstrap 'TDS' via fixture
2018-05-14 20:41:38 +05:30
rohitwaghchaure
7c6bef4905
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 20:39:01 +05:30
rohitwaghchaure
67da5f7671
Merge pull request #14023 from mntechnique/accounting_period
...
Accounting Period
2018-05-14 20:33:09 +05:30
Rohit Waghchaure
16bc853f6a
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f2684ae83a
Commonify get_asset_category_account and get_fixed_asset_account method
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
f41e1ed191
Added default asset accounts in COA, CWIP account in asset category
2018-05-14 19:07:40 +05:30
Rohit Waghchaure
af05995418
Asset accounting
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
c6deb13fb4
Added account fields in the company, fixes in auto creation of the asset from PR
2018-05-14 19:07:39 +05:30
Rohit Waghchaure
ab84254188
Asset linked to purchase receipt and serial no
2018-05-14 19:07:39 +05:30
rohitwaghchaure
17aec2d16c
Merge pull request #13808 from mntechnique/cost-center-number
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Cost center number
2018-05-14 18:35:38 +05:30
rohitwaghchaure
044d6908cf
Merge pull request #13564 from sathishpy/develop
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Bank Statement Import
2018-05-14 18:27:53 +05:30
Gaurav Naik
21b2df41ac
[Fix] len() instead of .length
2018-05-14 18:15:47 +05:30
Gaurav Naik
caaebb9d2a
[WIP] Accounting Period Test cases
2018-05-14 18:11:09 +05:30
Gaurav Naik
52571a80da
Bootstrap documents for closing (js)
2018-05-14 18:06:50 +05:30
Gaurav Naik
2fe38c3ff5
Bootstrap documents for closing
2018-05-14 18:06:34 +05:30
Gaurav Naik
32b3aa257c
[Fix] Indentation for accounting_period overlap
2018-05-14 18:02:24 +05:30
Zlash65
890707854d
config/utility level changes
2018-05-14 11:45:38 +05:30
Zlash65
0a50554417
doctype level changes
2018-05-14 11:45:38 +05:30
Zlash65
4437a5ed18
json level changes
2018-05-14 11:45:38 +05:30
rohitwaghchaure
a8c49f26d3
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue
...
Fixed spelling
2018-05-14 00:44:29 +05:30
Rohit Waghchaure
eee830eafe
Fixed spelling
2018-05-13 16:17:18 +05:30
Gaurav Naik
9502476c67
Accounting Period overlap validation
2018-05-11 07:53:12 +05:30
Gaurav Naik
6c92cff226
Accounting Period autoname
2018-05-11 07:52:50 +05:30
Nabin Hait
b9fed2aa38
Removed company from Finance Book and related changes
2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f
Added finance book filtering logic to financial_statements.py
2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c
Added finance book filter logic to ReceivablePayable
2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51
Added finance book filter in accounts_receivable.js
2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f
Added finance book filter in accounts_payable.js
2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c
Added finance book filter logic in general_ledger.py
2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d
Added finance book filter to General Ledger
2018-05-09 14:57:36 +05:30
Gaurav Naik
a6d3cbfbc5
Added finance book field to GL Entry doctype
2018-05-09 14:56:52 +05:30
Gaurav Naik
30f9e0f547
Set finance book in make_gl_entries
2018-05-09 14:56:39 +05:30
Gaurav Naik
a948726ddd
Added Finance Book doctype
2018-05-09 14:53:51 +05:30
Manas Solanki
fbe548e4be
[Enterprise] Bank Guarantee Enhancements ( #13960 )
2018-05-09 14:49:53 +05:30
Nabin Hait
b2800eeb2a
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-05-08 16:34:35 +05:30
Nabin Hait
9036b9ee85
Merge branch 'master' into develop
2018-05-08 16:31:42 +05:30
Zarrar
f2df7f32fa
update subscription to auto_repeat across dashboards ( #13956 )
2018-05-08 16:06:36 +05:30
Saurabh
b36517158b
[fix] cheque print template coordinates ( #13959 )
2018-05-08 15:23:29 +05:30
Nabin Hait
330fae8652
minor fixes
2018-05-07 16:11:35 +05:30
Nabin Hait
fdc67a577f
Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations
2018-05-07 13:12:16 +05:30
Rah Yuliantoro
b3882cacd9
update coa and company default ( #13937 )
...
* Update standard_chart_of_accounts.py
adding account for employee advances
* Update standard_chart_of_accounts_with_account_number.py
adding account for employee advances
* Update company.py
adding accounts for default fields in company doctypes
* Update company.py
Missing some default accounts for fields in company doctype
2018-05-07 11:39:35 +05:30
Nabin Hait
ba70ff0904
Exchange rate revaluation ( #13932 )
...
* Added account data on child table
* Added Journal Entry button and functionality
* Add docs
* Refactoring and cleanup of Exchange Rate Revaluation
2018-05-05 18:22:56 +05:30
Nabin Hait
338e1b6e91
Merge branch 'master' into develop
2018-05-05 14:33:35 +05:30
Nabin Hait
161f35a687
Update sales_invoice.py
2018-05-05 14:32:31 +05:30
Nabin Hait
4bbe5fbefc
Fixes related to auto repeat
2018-05-05 12:32:59 +05:30
Nabin Hait
abd0325acd
Fixed merge conflict
2018-05-05 12:19:14 +05:30
Rohit Waghchaure
3e0a937cb8
[Fix] Tax not changes when user change the POS profile in the sales invoice
2018-05-04 19:20:20 +05:30
Suraj Shetty
dcc90e3312
Add fix to support changes in user permission ( #13923 )
...
https://github.com/frappe/frappe/pull/5494
2018-05-04 17:52:57 +05:30
Suraj Shetty
00cced12a0
Success Action ( #13666 )
...
* success action config for sales invoice
* remove "Notification Control" doctype and its usage
* add default success action after_install or while migration (patch)
* rename for_doctype to ref_doctype
* case change
* minor fix
* Remove unnecessary code
* Replace message with translatable message
* Fix 'cannot import error'
2018-05-03 19:06:32 +05:30
Shreya Shah
ecb9315ea1
Inter Company Journal Entry ( #13683 )
...
* rebase with enterprise_sprint
* Add Inter company account checkbox in Account master
* Add Inter Company Journal Entry Voucher Type in Journal Entry
* Make Inter Company Journal Entry button
* Dialog to select company for Inter Company Journal Entry
* Map relevant fields in the Inter Company Journal Entry and reference links
* Rebase
* Add Documentation
2018-05-03 19:04:36 +05:30
Zarrar
6f3594b2e4
[Enhance] GL Entry - ability to multiselect party ( #13769 )
...
* change dynamic link to multiselect field and improv
* print based fix
* refactor changes according to multiselect changes
2018-05-03 19:00:43 +05:30
rohitwaghchaure
1aa3a11546
On auto-creation of new Fiscal Year, send Email notification to the account users ( #13789 )
2018-05-03 18:59:26 +05:30
Saurabh
e85a43c1c6
Merge branch 'master' into develop
2018-05-02 14:48:10 +05:30
Shreya
27e4e244b6
fix codacy
2018-05-02 14:34:14 +05:30
Shreya
ae0b31c31d
changes as per the reviews
2018-05-02 14:34:14 +05:30
Shreya
b47302dd52
unlink reference on cancellation of any invoice
2018-05-02 14:34:14 +05:30
Shreya
c804f424ab
update reference fields on both invoices
2018-05-02 14:34:14 +05:30
Shreya
79584b1cbd
validations to check price list and currencies
2018-05-02 14:34:14 +05:30
Shreya
99ae0439d7
mapping of relevant fields
2018-05-02 14:34:14 +05:30
Shreya
0bd987ab03
validations before routing to invoice
2018-05-02 14:34:14 +05:30
Shreya
ed80cf1f2e
Inter company invoice reference link field
2018-05-02 14:34:14 +05:30
Shreya
30b2480cfe
make inter company invoice button on Invoices
2018-05-02 14:34:14 +05:30
Shreya
462e18ad2e
Allowed To Transact With child table in Customer & Supplier
2018-05-02 14:34:14 +05:30
Faris Ansari
5df63e36d4
Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix
2018-05-01 10:52:15 +05:30
Faris Ansari
bd99606a14
Change msgprint to unobtrusive alert
2018-05-01 10:52:02 +05:30
Zarrar
b0a46f397a
display customer's name while printing receivable report ( #13830 )
2018-04-30 19:40:18 +05:30
Nabin Hait
3652a62b55
minor fixes
2018-04-30 19:32:29 +05:30
Faris Ansari
8be895091e
Set is_pos to 0 in Opening Invoice Tool ( #13810 )
2018-04-30 11:13:06 +05:30
AravindPranera
805f09a3fe
Accounts receivable aging based on supplier due date ( #13801 )
2018-04-26 18:02:37 +05:30
deepak-mnt
b712d1905d
Override after_rename method to fetch cost center number on changing from title
2018-04-26 17:04:06 +05:30
deepak-mnt
b379998961
Added Update Cost Center Number button and it's functionality
2018-04-26 17:00:08 +05:30
Nabin Hait
dc75be8b6c
Show company column in order in consolidated financial statement
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d
[Fix] general ledger group by validation
2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c
[Fix] Profit and loss statment
2018-04-26 12:16:38 +05:30
Nabin Hait
f164203520
Fixed merge conflict
2018-04-26 12:16:18 +05:30
rohitwaghchaure
efff6e53de
Consolidated financial statement ( #13678 )
...
* added fields to support treeview
* tree file added, nestedset implemented
* patch added to reload doc and configure lft rgt
* Added consolidated financial statement report
2018-04-26 12:16:18 +05:30
rohitwaghchaure
fb9af38106
Group by party in general ledger report ( #13649 )
...
* Group wise Ledger for Customer and Supplier
* commonify group by fields
2018-04-26 12:16:18 +05:30
Nabin Hait
1c13e70d13
New doctypes for HR and Accounting ( #13652 )
2018-04-26 12:12:29 +05:30
Saurabh
63590496c1
[fix] resolved merge conflicts
2018-04-25 11:32:54 +05:30
rohitwaghchaure
57914f140e
[HotFix] Taxes not adding in POS sales invoice ( #13776 )
2018-04-24 19:19:47 +05:30
Shreya Shah
4dc453d131
Loan Management for the Members (Non Profit Module) ( #13149 )
...
* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account
* Patch added
* Dynamic link fields 'applicant' and 'applicant_type'
* Member link visible only if domain non profit is active
* Modified loan_dashboard
* Make Repayment Entry button
* Common file loan_common.js for loan and loan_application
* repayment schedule rows selection in dialog
* validation if repayment amount > total paid amount
* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month
* fetch nowdate if disbursement date not found
* Rebased with develop
* updated non-profit module page
* updated patch for renamed fields
* dialog to select repayment entries
* hidden field to store reschedule paid status
* update paid check in loan on journal entry updation
* calculate total paid
* updated docs
* codacy fix
2018-04-24 12:19:36 +05:30
Saurabh
9738d52d5f
Merge branch 'master' into develop
2018-04-24 12:09:40 +05:30
Rohit Waghchaure
31edddace6
[Fix] Tax not changes when user change the POS profile in the sales invoice
2018-04-24 11:43:31 +05:30
Saurabh
2e7a45dbb4
resolved merge conflicts
2018-04-24 11:16:13 +05:30
Deepak kumar
022ac50160
Reverse Journal Entry ( #13637 )
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* [Fix] #13605
* fixes codacy
* minor changes
* Added naming series for reverse journal entry
* added reference_type and reference_name
2018-04-24 10:52:28 +05:30
tundebabzy
dbdf462e56
fix conflict
2018-04-22 23:49:26 +01:00
tundebabzy
f65ee888c0
spelling: canceled --> cancelled
2018-04-22 23:43:08 +01:00
Nabin Hait
c36524ec54
Update chart_of_accounts.py
2018-04-20 11:00:20 +05:30
Shreya Shah
44e719d64c
[Enhancement] Leave Application and Expense Claim ( #13645 )
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* child table employee expense approver
* set query in department
* mandatory approver check in hr settings
* triggers on leave and expense approver
* fetch all parent approvers from department hierarchy
* fixes
* patch to move employee approvers from employee to department
* removed hard coding of roles
* modify approvers list query
* commonified functions
* patch
* renamed standard reply occurrences
* removed leave approvers table from Employee master
* email templates for leave application notification
* set default email templates for leave in hr settings
* notify by email template
* approval status in expense claim
* render template in patch
* removed unused code
* Single child table department approver
* read instead of render template
2018-04-19 20:58:52 -08:00
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1
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[hotfix] multiple fixes
2018-04-19 15:57:35 +05:30
Zarrar
59f7b8c4a1
issue routing to report ( #13710 )
2018-04-18 02:56:02 -08:00
Saurabh
46ffbb74ff
fix cheque print measurements
2018-04-17 20:44:37 +05:30
tundebabzy
caae0f4dcc
Merge branch 'develop' into new-subscription
2018-04-17 09:34:04 +01:00
matmyers
742da8cfce
removed duplicate keys ( #13675 )
2018-04-17 12:20:57 +05:30
Saurabh
46743d00d6
Merge branch 'master' into develop
2018-04-17 12:00:21 +05:30
Saurabh
f2a941b1a4
[fix] check if supplier value exists ( #13616 )
2018-04-15 21:37:14 -08:00
Sathisha Poojary
16ce8ed7d5
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-04-14 12:05:11 +05:30
Faris Ansari
ed34a442a8
Obey currency filter in financial statement prints #pdd ( #13648 )
2018-04-13 21:34:00 -08:00
Nabin Hait
642d39098a
Fixed merge conflict
2018-04-13 14:38:57 +05:30
Faris Ansari
f8dd4c2d7b
[fix] Financial report column values during print ( #13627 )
2018-04-12 17:28:40 +05:30
Siddhi Sawant
a0bbc0846b
GST purchase invoice with tax breakup details ( #13561 )
2018-04-12 14:50:48 +05:30
rohitwaghchaure
2ea593bdd8
[Fix] POS Profile data not set in the sales invoice ( #13568 )
2018-04-12 13:37:08 +05:30
Sathisha Poojary
99e3ca0f67
Create a new doctype for bank so that we can suport other
...
bank statements dynamically.
2018-04-07 19:00:05 +05:30
Sathisha Poojary
6b8eb645c4
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-04-07 16:41:43 +05:30
Nabin Hait
e9638be032
fixed merge conflict
2018-04-06 15:18:27 +05:30
Rushabh Mehta
dccfb54a0f
[fix] [ux] allow account to be created via form ( #13509 )
2018-04-06 10:28:08 +05:30
rohitwaghchaure
aa7cddef5c
Merge pull request #13511 from rohitwaghchaure/table_styling
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[Fix] Width and margin for account receivable pdc print format
2018-04-04 16:34:21 +05:30
Rohit Waghchaure
3d2b3d37d4
[Fix] Width and margin for account receivable pdc print format
2018-04-04 16:01:33 +05:30
Nabin Hait
2b682c82e8
Fixed merge conflict
2018-04-04 11:40:16 +05:30
rohitwaghchaure
eedc0ac681
[Fix] chart of accounts root type is mandatory issue in charts.erpnext.com ( #13467 )
2018-04-02 12:49:38 +05:30
Britlog
220864b4f7
Allow decimal quantities in pos ( #13471 )
2018-04-02 10:55:04 +05:30
Nabin Hait
c825e914d1
Added indexes for lft, rgt on nestedset doctypes ( #13420 )
2018-04-02 10:43:46 +05:30
Zarrar
e9ca5e81d2
hide add_child for root node ( #13444 )
2018-04-02 10:40:39 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map ( #13454 )
2018-04-02 10:30:17 +05:30
Nabin Hait
af98f5d14d
Sort accounts by account number in financial statements ( #13423 )
2018-04-02 10:14:32 +05:30
Manas Solanki
0289ad285f
fix the route filters and payment account ( #13447 )
2018-04-02 10:13:22 +05:30
Sathisha Poojary
1de5669574
Rename Bank Statement Settings appropriately and allow auto
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populating some settings for supported banks
2018-03-31 10:30:34 +05:30
Sathisha Poojary
f698a1bcbe
Minor typo with major error
2018-03-31 01:19:52 +05:30
Sathisha Poojary
f069e1c83c
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-03-31 00:55:56 +05:30
Nabin Hait
ff2e4c898a
Fixed merge conflict
2018-03-29 13:57:39 +05:30
Rohit Waghchaure
ace68cd283
[Fix] Alignment and date issue in PDC report
2018-03-28 15:53:29 +05:30
Nabin Hait
6c35822a35
Merge branch 'master' into develop
2018-03-28 10:40:14 +05:30
Sathisha Poojary
148c4f9724
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2018-03-28 00:27:32 +05:30
Sathisha Poojary
0512eec54b
Some minor changes addressing manual doctype renaming issues
2018-03-28 00:22:59 +05:30
Shreya Shah
c0201877dd
fixed column fieldnames for translations ( #13406 )
2018-03-27 18:45:42 +05:30
Nabin Hait
b9c82b9790
Fixed merge conflict
2018-03-27 14:25:27 +05:30
Shreya Shah
149f7ee875
[Fix] General Ledger Report ( #13374 )
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* error fix if party_type = student or shareholder
* clear party filter when party_type changes to avoid error throw
* dict with values of party_name in utils.js
* fetch party_name from erpnext.utils.get_party_name
* Update general_ledger.py
2018-03-27 11:29:25 +05:30
Sathisha Poojary
0b5fea1491
Initial changes to manually migrating bank statemet work from
...
app to erpnext
2018-03-26 01:12:18 +05:30
