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git.clicks.codes / Clicks / Forks / ERPNext / 056c1709c6b60aebd623c293b2b92fceb7aaa709 / erpnext / patches / v8_10
  1. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  2. 33c9da9 Patch to update due_date in GLE, Journal Entry and Payment Entry (#12093) by Nabin Hait · 7 years ago
  3. 659b468 [fix] Patch (#11976) by rohitwaghchaure · 7 years ago
  4. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  5. 9448f4b codacy corrections by tunde · 7 years ago
  6. b8ddae1 fix patches by tunde · 7 years ago
  7. 60aecd8 fix bugs in patches by tunde · 7 years ago
  8. 57171cd patch for credit days in Supplier Type by tunde · 7 years ago
  9. 95b3d7c patch for payment term field in Supplier Type by tunde · 7 years ago
  10. bc9b5d6 fix patch by tunde · 7 years ago
  11. 76bba08 patch to create and set default payment term in customer/supplier by tunde · 7 years ago
  12. feffca2 patch to add payment_terms_field by tunde · 7 years ago
  13. b3a6338 patch replace credit_days with payment terms schedule by tunde · 7 years ago
  14. f0e9dd2 patch to add due_date to GL Entry table by tunde · 7 years ago
  15. 1c2edae patch customer records by tunde · 7 years ago
  16. e5460ab rename patch by tunde · 7 years ago