Ankush Menat
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a449a4be29
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chore: Add frappe school links (#35995)
Frappe School provides plenty of free tutorial for learning ERPNext.
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2023-07-04 14:58:45 +05:30 |
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rohitwaghchaure
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8179d6a30d
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Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches
fix: reserve the pos invoice batches
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2023-07-03 22:33:45 +05:30 |
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Rohit Waghchaure
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1e8f6c0840
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fix: reserve the pos invoice batches
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2023-07-03 17:38:48 +05:30 |
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Deepesh Garg
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5448859254
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fix: Update no copy for received_qty field (#35965)
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2023-07-03 13:03:52 +05:30 |
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Deepesh Garg
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3df0c5e32f
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Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability
feat: Record Advance Payment as a liability
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2023-07-01 17:49:49 +05:30 |
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Deepesh Garg
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d54f52474a
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fix: Expense Account filter in Sales Invoice (#35944)
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2023-06-30 20:02:46 +05:30 |
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Deepesh Garg
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be5cb1aa17
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Merge pull request #35943 from GursheenK/company-specific-proj-filtering
fix: project filtering based on company in P&L Report
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2023-06-30 20:01:24 +05:30 |
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Deepesh Garg
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fda2d2bd59
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Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
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2023-06-30 19:35:34 +05:30 |
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Deepesh Garg
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80e6c90740
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chore: precision in test
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2023-06-30 19:35:22 +05:30 |
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Deepesh Garg
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7e7737d692
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test: Update test account
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2023-06-30 18:37:52 +05:30 |
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Deepesh Garg
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0a49213338
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test: Update test records
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2023-06-30 17:32:42 +05:30 |
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Deepesh Garg
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bbb6ebb84e
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fix: Outstanding amount validation
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2023-06-30 13:25:22 +05:30 |
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Gursheen Anand
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84d4888f5f
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fix: make company field mandatory in project doctype
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2023-06-30 12:54:45 +05:30 |
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Gursheen Anand
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ce252a0d45
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fix: show projects with no company value set
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2023-06-30 12:42:19 +05:30 |
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Gursheen Anand
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904ca746a6
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fix: project filtering in P&L Report
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2023-06-30 12:11:23 +05:30 |
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Anand Baburajan
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988d755906
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refactor!: removing loan management module (#35522)
* chore: resolving conflicts
* refactor: bank_clearance and add hook for get_payment_entries_for_bank_clearance
* refactor: bank_reconciliation_tool and add hook for get_matching_vouchers_for_bank_reconciliation
* fix: remove sales invoice from bank_reconciliation_doctypes and use hook for voucher clearance
* refactor: remove loan tests from test_bank_transaction
* refactor: bank_clearance_summary and add hook for get_entries_for_bank_clearance_summary
* refactor: removed test_bank_reconciliation_statement
* refactor: bank_reconciliation_statement and add hook for get_amounts_not_reflected_in_system_for_bank_reconciliation_statement
* refactor: add missing hook and patches for module removal and deprecation warning
* refactor: remove loan management translations
* chore: add erpnext tests dependent on lending
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2023-06-30 11:02:49 +05:30 |
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Deepesh Garg
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0408b6d655
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Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability
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2023-06-29 12:19:42 +05:30 |
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Deepesh Garg
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1e078d03bb
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fix: Partial PLE cancellation
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2023-06-29 12:18:25 +05:30 |
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Deepesh Garg
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06821f9781
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Merge pull request #35904 from GursheenK/voucher-wise-balance-report
feat: add voucher-wise balance report for unequal dr/cr GL entries
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2023-06-29 09:07:45 +05:30 |
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mergify[bot]
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e832455790
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perf: improve item wise register reports (backport #35908) (#35911)
perf: improve item wise register reports (#35908)
(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
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2023-06-28 10:25:03 +05:30 |
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Gursheen Anand
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6b9f9f9b0e
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fix: remove debug flag from sql
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2023-06-27 21:59:35 +05:30 |
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Deepesh Garg
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7312827d4d
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fix: On cancel flow
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2023-06-27 18:25:10 +05:30 |
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Deepesh Garg
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f2edc91dc6
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fix: Multi invoice reconciliation
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2023-06-27 18:11:47 +05:30 |
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Gursheen Anand
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5d726ef037
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feat: add voucher-wise balance report logic
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2023-06-27 16:49:28 +05:30 |
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Deepesh Garg
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2d2f0f02d6
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Merge pull request #35886 from deepeshgarg007/ldc_breach_fix
fix: TDS amount calculation post LDC breach
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2023-06-27 09:39:06 +05:30 |
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Deepesh Garg
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62c3ca8286
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fix: Paid invoice in AR report
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2023-06-26 23:53:55 +05:30 |
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Deepesh Garg
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1f9ef6c48f
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fix: TDS amount calculation post LDC breach
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2023-06-26 22:01:12 +05:30 |
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ruthra kumar
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84ea0a828c
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Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss
refactor: simplify exchange logic on cr/dr note reconciliation
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2023-06-26 17:32:12 +05:30 |
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ruthra kumar
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af75f6cea7
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refactor: simplify exchange logic on cr/dr note reconciliation
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2023-06-26 16:09:54 +05:30 |
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ruthra kumar
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a90fe25cc4
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Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details
fix: incorrect outstanding and total amount in reference table of payment entry
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2023-06-25 18:29:54 +05:30 |
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Deepesh Garg
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ebeb5e0cb7
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Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional
feat: added support for mandatory dimensions per account without applying restrictions on dimension values
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2023-06-25 17:55:26 +05:30 |
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Deepesh Garg
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63b126967e
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chore: Linting Issues
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2023-06-25 16:24:22 +05:30 |
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Deepesh Garg
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bcff4b0e5a
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chore: linting issues
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2023-06-25 16:03:58 +05:30 |
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Deepesh Garg
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c7186ff95c
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Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports
feat: Provision to send Accounts Receivable Reports using Process SOA
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2023-06-24 17:10:50 +05:30 |
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HarryPaulo
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1e20016059
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fix: POS Closing Entry load all invoices with one request on save (#35819)
fix: load all invoices with one request
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2023-06-24 16:34:24 +05:30 |
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Deepesh Garg
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1894dc8197
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fix: Test case and code cleanup
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2023-06-23 21:53:34 +05:30 |
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Deepesh Garg
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da6bc1a13e
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refactor: Redo workflows
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2023-06-23 20:57:51 +05:30 |
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ruthra kumar
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2f638ae32a
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Merge pull request #35604 from pps190/fix-reconcile-invoice-return
fix: reconcile invoice against credit note.
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2023-06-23 17:44:25 +05:30 |
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ruthra kumar
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9655d78642
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test: test reference details response
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2023-06-23 17:24:19 +05:30 |
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Marica
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2868baebab
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fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798)
- Front and Back end validation of condition
- Fix test to accomodate fix
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2023-06-23 16:00:20 +05:30 |
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Deepesh Garg
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df035f6b19
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Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports
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2023-06-23 15:58:38 +05:30 |
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ruthra kumar
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9e73af891d
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fix: get base grand total while pulling reference details in PE
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2023-06-23 14:50:14 +05:30 |
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Gursheen Anand
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555c126eb9
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fix: add patch for setting default value of report field
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2023-06-23 10:52:25 +05:30 |
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Anand Baburajan
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f37484c6fe
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chore: better err msg on cancelling JE for asset scrap [dev] (#35850)
chore: better err msg on cancelling JE for asset scrap
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2023-06-22 22:32:06 +05:30 |
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Deepesh Garg
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904f835d4a
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Merge pull request #35602 from deepeshgarg007/pl_account_balance
fix: Remove special treatment for P&L Accounts
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2023-06-22 21:11:23 +05:30 |
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Deepesh Garg
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05c2198569
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test: Update order
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2023-06-22 21:08:58 +05:30 |
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Deepesh Garg
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13c0c129df
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Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register
fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report
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2023-06-22 20:40:14 +05:30 |
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Deepesh Garg
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11a9bd523d
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test: Add posting date parameter
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2023-06-22 20:26:12 +05:30 |
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Deepesh Garg
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b101dceb2a
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test: GL Entry order
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2023-06-22 19:38:33 +05:30 |
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Deepesh Garg
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d81d6069fb
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fix: JV query
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2023-06-22 18:28:16 +05:30 |
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