Deepesh Garg
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aee4fe9f7b
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Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
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2022-10-28 20:55:36 +05:30 |
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Deepesh Garg
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c3275c3f3c
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Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
fix: Clear invoice table post importing invoices
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2022-10-28 20:40:52 +05:30 |
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Deepesh Garg
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09fa2298ba
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Merge pull request #32716 from deepeshgarg007/bank_account_filter
fix: Company bank account filter in Bank Clearance
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2022-10-28 12:53:53 +05:30 |
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Deepesh Garg
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e7caa48e2f
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fix: Reference due date field type in Journal Entry Accounts table
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2022-10-26 20:21:36 +05:30 |
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Deepesh Garg
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4cd65027c4
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fix: Add condition for discount section collapse
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2022-10-26 16:48:24 +05:30 |
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Deepesh Garg
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f9f78c1086
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fix: Company bank account filter in Bank Clearance
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2022-10-26 11:02:14 +05:30 |
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Deepesh Garg
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267e7c3a90
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fix: Clear invoice table post importing invoices
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2022-10-24 11:45:24 +05:30 |
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Deepesh Garg
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1ca472cc8a
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chore: Linting issues
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2022-10-20 12:09:42 +05:30 |
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Deepesh Garg
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b4d008b743
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Merge branch 'develop' into subscription-plan-fix-months
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2022-10-20 12:07:44 +05:30 |
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Deepesh Garg
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796f2d3c09
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fix: Billing Address for inter-company purchase docs
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2022-10-19 23:50:39 +05:30 |
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Deepesh Garg
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430492152f
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fix: Advance paid amount in orders (#32642)
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2022-10-19 15:37:13 +05:30 |
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ruthra kumar
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f844097f8e
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Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding
fix: Integrity Error on PLE while submitting sales invoice
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2022-10-19 09:43:24 +05:30 |
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Maharshi Patel
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96b4211ea1
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fix: pricing rule for non stock UOM and conversions
* fix: pricing rule for non stock UOM and conversions
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2022-10-18 22:26:11 +05:30 |
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ruthra kumar
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8f42e7f703
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test: use payable account in tax and to trigger party validation
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2022-10-18 17:27:46 +05:30 |
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Deepesh Garg
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32117c030a
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Merge pull request #32622 from deepeshgarg007/ignore_pi_reference
fix: Ignore linked purchase invoice on cancel
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2022-10-17 19:38:26 +05:30 |
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Deepesh Garg
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faadf78332
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fix: Ignore linked purchase invoice on cancel
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2022-10-17 18:50:54 +05:30 |
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Deepesh Garg
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dc3fe85921
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chore: Remove HRMS related code (#32607)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
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2022-10-17 11:37:50 +05:30 |
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Deepesh Garg
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43c2bd1351
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Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes
fix: Incoming rate precision fixes for intra company transfer
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2022-10-12 16:23:16 +05:30 |
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Rohit Waghchaure
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98bf8e1304
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fix: test case
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2022-10-12 15:45:36 +05:30 |
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Rohit Waghchaure
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683a47f7a1
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fix: consider sales rate as incoming rate for transit warehouse in purchase flow
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2022-10-12 15:44:53 +05:30 |
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Deepesh Garg
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c8d2181498
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chore: Increase precision for other doc fields
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2022-10-12 14:17:55 +05:30 |
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Deepesh Garg
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38b34f2a45
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Merge pull request #32408 from nabinhait/sales-purchase-tab-break
feat: Tab Breaks in all Sales and Purchase cycle transactions
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2022-10-11 16:02:45 +05:30 |
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Deepesh Garg
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dc20b21fb5
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test: Internal tranfer precision loss test
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2022-10-11 14:54:27 +05:30 |
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Deepesh Garg
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b31c3bd35d
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chore: Increase incoming_rate field precision to 6
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2022-10-11 14:53:26 +05:30 |
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ruthra kumar
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633c2a289e
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Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save
fix: Value error on validation of POS invoices with Serial Nos
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2022-10-11 14:42:47 +05:30 |
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Nabin Hait
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e71c417f7e
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fix: minor cleanup
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2022-10-11 13:21:27 +05:30 |
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Nabin Hait
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5389a35798
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fix: more fields reordering related to Tab Break
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2022-10-11 13:21:07 +05:30 |
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Nabin Hait
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aaf3c2b329
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feat: Tab Break in Purchase Invoice
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2022-10-11 13:20:41 +05:30 |
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Nabin Hait
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f6613e1e4c
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feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order
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2022-10-11 13:18:21 +05:30 |
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ruthra kumar
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9e2bd10d03
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test: value error on serial no validation on pos
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2022-10-11 12:54:50 +05:30 |
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Deepesh Garg
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b99b2b75ca
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Merge pull request #32477 from rasos/patch-1
Austria chart of accounts update
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2022-10-11 10:20:49 +05:30 |
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Anand Baburajan
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ba754825b9
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Merge branch 'develop' into fix_budget_autoname
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2022-10-10 23:17:18 +05:30 |
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anandbaburajan
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e4d7d8c42d
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fix: use naming_series in budget
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2022-10-10 23:04:34 +05:30 |
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codezart
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2d30b36cca
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fix: number of months subscription plan
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2022-10-10 11:24:42 -04:00 |
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ruthra kumar
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65194efa97
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Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete
fix: allow deletion of cancelled Invoices once payments are unlinked
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2022-10-10 16:41:07 +05:30 |
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ruthra kumar
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143f905838
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test: update ple on payment unlink for SI's and SO's
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2022-10-10 15:57:38 +05:30 |
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Deepesh Garg
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17201facf1
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Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes
fix: Tax withholding related fixes
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2022-10-07 16:32:18 +05:30 |
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Deepesh Garg
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781d160c68
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fix: Do not add tax withheld vouchers post tax withheding in one document
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2022-10-07 14:22:40 +05:30 |
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Deepesh Garg
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abf5b6be3e
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fix: Tax withholding related fixes
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2022-10-07 14:04:36 +05:30 |
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Ankush Menat
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8d1db0ea3d
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fix: single column indexes (#32425)
refactor: move single column indexes to doctypes
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2022-10-06 11:28:26 +05:30 |
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Dany Robert
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c35adcf5a1
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feat(JE): trigger account field when fetched from template
Closes #32409
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2022-10-03 19:31:20 +05:30 |
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Roland
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7d84cca431
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Austria chart of accounts update
improved mapping of VAT accounts
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2022-10-03 14:13:27 +02:00 |
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rohitwaghchaure
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1c5ae80029
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Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches
fix: not able to return sold expired batches
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2022-10-03 13:14:59 +05:30 |
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Deepesh Garg
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8c23b19da1
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Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number
fix: fetch swift number in payment request from bank doctype
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2022-10-03 12:55:02 +05:30 |
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Rohit Waghchaure
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0b1727cf79
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fix: not able to return sold expired batches
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2022-10-03 12:06:32 +05:30 |
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Shridhar Patil
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69efd2ee24
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fix: fixes query builder order by issue in postgres (#32441)
* fix: fixes query builder order by issue in postgres
* fix: linter
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2022-10-03 11:07:24 +05:30 |
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Deepesh Garg
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1c560a967c
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Merge branch 'develop' into fix-payment-request-fetch-swift-number
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2022-10-01 16:14:27 +05:30 |
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Maharshi Patel
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dc8d49260c
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fix: payment request make bank field Link instead of Read Only
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2022-09-30 16:22:57 +05:30 |
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Deepesh Garg
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cceb29c005
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Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue
fix: Incorrect TCS amount deducted in Sales Invoice
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2022-09-30 16:05:30 +05:30 |
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Maharshi Patel
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9245d3b5cd
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Revert "fix: fetch swift_number in payment_request"
This reverts commit f42a8e4e03.
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2022-09-30 15:35:12 +05:30 |
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