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								 Deepesh Garg | 92f2d9f99f | Merge pull request #32725 from ernestoruiz89/patch-10 fix: add translate function on remark text on  asset_value_adjustment.py | 2022-10-28 20:47:00 +05:30 |  | 
			
				
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								 Deepesh Garg | 25eac80ae6 | Merge pull request #32718 from deepeshgarg007/total_sales_amount_project fix: Total Sales amount update in project via Sales Order | 2022-10-28 20:46:00 +05:30 |  | 
			
				
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								 Deepesh Garg | 9ac1c4bc4f | Merge pull request #32699 from deepeshgarg007/general_ledeger_print fix: Curreny in SOA print for multi-currency party | 2022-10-28 20:41:49 +05:30 |  | 
			
				
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								 Deepesh Garg | c3275c3f3c | Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux fix: Clear invoice table post importing invoices | 2022-10-28 20:40:52 +05:30 |  | 
			
				
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								 Deepesh Garg | d9eda45b0b | chore: Minor updates | 2022-10-28 20:19:13 +05:30 |  | 
			
				
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								 Deepesh Garg | b9d497c61c | chore: Update patch | 2022-10-28 20:18:55 +05:30 |  | 
			
				
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								 ruthra kumar | fed39a53cb | test: due date filter on Payment Terms report | 2022-10-28 18:15:58 +05:30 |  | 
			
				
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								 ruthra kumar | 4765f937ea | fix: key error in filter access | 2022-10-28 17:50:01 +05:30 |  | 
			
				
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								 ruthra kumar | aadb6b1772 | feat: additional filters on Payment terms report Filter on Status and Due dates | 2022-10-28 17:46:06 +05:30 |  | 
			
				
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								 Deepesh Garg | fb41bdd700 | Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice | 2022-10-28 17:18:11 +05:30 |  | 
			
				
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								 Sagar Sharma | c71f805667 | Merge pull request #32738 from vishdha/pr_dashboard fix: Added Material Request Reference in Purchase Recipt Dashboard for Tracking | 2022-10-28 14:23:54 +05:30 |  | 
			
				
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								 Vishal Dhayagude | db0f2c0b10 | Merge branch 'develop' into pr_dashboard | 2022-10-28 13:36:43 +05:30 |  | 
			
				
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								 Deepesh Garg | 09fa2298ba | Merge pull request #32716 from deepeshgarg007/bank_account_filter fix: Company bank account filter in Bank Clearance | 2022-10-28 12:53:53 +05:30 |  | 
			
				
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								 Vishal | e8c0157017 | chore: minor linting issue fixed | 2022-10-28 11:59:10 +05:30 |  | 
			
				
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								 Vishal | a04c44fe34 | chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking | 2022-10-28 11:36:14 +05:30 |  | 
			
				
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								 Sagar Sharma | 334b158f0b | Merge branch 'develop' into refactor/stock/remaining-reports | 2022-10-28 11:27:42 +05:30 |  | 
			
				
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								 Deepesh Garg | 16959c0a8c | Merge pull request #32717 from deepeshgarg007/discount_section_collapse fix: Add condition for discount section collapse | 2022-10-28 11:24:25 +05:30 |  | 
			
				
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								 Deepesh Garg | 591291caee | Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes fix: Filter fixes in Accounts Payable report | 2022-10-28 11:23:52 +05:30 |  | 
			
				
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								 Dany Robert | de20dfe459 | chore: remove commented line | 2022-10-27 09:33:49 +05:30 |  | 
			
				
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								 Ernesto Ruiz | 8f0e63cd27 | fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py | 2022-10-26 13:56:35 -06:00 |  | 
			
				
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								 Deepesh Garg | a5a73ba857 | fix: Filter fixes in Accounts Payable report | 2022-10-26 21:18:50 +05:30 |  | 
			
				
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								 Deepesh Garg | e7caa48e2f | fix: Reference due date field type in Journal Entry Accounts table | 2022-10-26 20:21:36 +05:30 |  | 
			
				
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								 Deepesh Garg | 6063c4e3c0 | fix: Total Sales amount update in project via Sales Order | 2022-10-26 18:01:39 +05:30 |  | 
			
				
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								 Deepesh Garg | 4cd65027c4 | fix: Add condition for discount section collapse | 2022-10-26 16:48:24 +05:30 |  | 
			
				
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								 Deepesh Garg | f9f78c1086 | fix: Company bank account filter in Bank Clearance | 2022-10-26 11:02:14 +05:30 |  | 
			
				
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								 Ernesto Ruiz | 4c7fa9482d | fix: correct linters | 2022-10-25 22:39:05 -06:00 |  | 
			
				
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								 Ernesto Ruiz | 9c529c61bb | fix: correct linters | 2022-10-25 22:35:37 -06:00 |  | 
			
				
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								 Ernesto Ruiz | b7b53b5857 | fix: correct linters | 2022-10-25 22:34:21 -06:00 |  | 
			
				
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								 Ernesto Ruiz | 2012bdf4bd | fix: add translate function to string on budget_variance_report.js to match the variance  word translated | 2022-10-25 22:24:33 -06:00 |  | 
			
				
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								 Ernesto Ruiz | 48ed6381b3 | fix: add translate function to name of chart labels in budget_variance_report.py | 2022-10-25 22:18:47 -06:00 |  | 
			
				
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								 Ernesto Ruiz | 083a78135c | fix: add translate function to period in sales_analytics.py | 2022-10-25 22:17:06 -06:00 |  | 
			
				
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								 Ernesto Ruiz | c1e608d9ef | fix: add translate function to period in  stock_analytics.py | 2022-10-25 22:09:02 -06:00 |  | 
			
				
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								 Ernesto Ruiz | 71a0ae2e59 | fix: refactor code for better translatable string in stock_ageing.py | 2022-10-25 22:05:25 -06:00 |  | 
			
				
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								 Ernesto Ruiz | a671652ab2 | fix: refactor code for better translatable string | 2022-10-25 22:00:46 -06:00 |  | 
			
				
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								 Ernesto Ruiz | a963618b08 | fix: add translate function to name of chart labels in deferred_revenue_and_expense.py | 2022-10-25 21:54:55 -06:00 |  | 
			
				
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								 niralisatapara | 397e3b1ade | feat: item wise tds calculation item wise tds calculation | 2022-10-25 15:09:59 +05:30 |  | 
			
				
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								 Deepesh Garg | a18a715bb4 | chore: Use account currency as fallback | 2022-10-24 19:13:02 +05:30 |  | 
			
				
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								 Deepesh Garg | 49ee873655 | fix: Curreny in SOA print for multi-currency party | 2022-10-24 17:34:12 +05:30 |  | 
			
				
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								 rohitwaghchaure | 183662c0e2 | Merge pull request #32693 from rohitwaghchaure/searchfield-not-working-for-customer-supplier fix: Search field not working for customer, supplier | 2022-10-24 17:11:27 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 5f84993bae | test: added test case to validate seachfields for customer, supplier | 2022-10-24 16:10:47 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 46d148defd | fix: searchfield not working for cuctsomer, supplier as per customize form | 2022-10-24 15:48:34 +05:30 |  | 
			
				
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								 Deepesh Garg | 267e7c3a90 | fix: Clear invoice table post importing invoices | 2022-10-24 11:45:24 +05:30 |  | 
			
				
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								 Deepesh Garg | 1a980123a2 | chore: Update tests | 2022-10-24 10:08:55 +05:30 |  | 
			
				
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								 Deepesh Garg | ed98015a56 | test: Add unit tests | 2022-10-23 23:03:50 +05:30 |  | 
			
				
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								 Deepesh Garg | 1105e52031 | chore: Update allow on submit fields | 2022-10-23 22:55:08 +05:30 |  | 
			
				
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								 Deepesh Garg | 48808aeb8a | Merge pull request #32424 from deepeshgarg007/loan_schedule_types feat: Repayment schedule types for term loans | 2022-10-23 19:37:40 +05:30 |  | 
			
				
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								 Deepesh Garg | e59b147a62 | chore: Update tests | 2022-10-23 18:51:51 +05:30 |  | 
			
				
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								 Deepesh Garg | 77d509eb9a | Merge pull request #32650 from barredterra/unset-contact-details fix: unset contact details | 2022-10-23 18:21:01 +05:30 |  | 
			
				
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								 Deepesh Garg | ef0cb17faf | chore: Add repayment date on option | 2022-10-22 23:46:01 +05:30 |  | 
			
				
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								 Sagar Sharma | 26c00f8dd3 | Merge branch 'develop' into refactor/stock/remaining-reports | 2022-10-21 15:19:23 +05:30 |  |