1. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  2. 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
  3. 33c9da9 Patch to update due_date in GLE, Journal Entry and Payment Entry (#12093) by Nabin Hait · 7 years ago
  4. 659b468 [fix] Patch (#11976) by rohitwaghchaure · 7 years ago
  5. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  6. 9448f4b codacy corrections by tunde · 7 years ago
  7. b8ddae1 fix patches by tunde · 7 years ago
  8. 60aecd8 fix bugs in patches by tunde · 7 years ago
  9. 57171cd patch for credit days in Supplier Type by tunde · 7 years ago
  10. 95b3d7c patch for payment term field in Supplier Type by tunde · 7 years ago
  11. bc9b5d6 fix patch by tunde · 7 years ago
  12. 76bba08 patch to create and set default payment term in customer/supplier by tunde · 7 years ago
  13. feffca2 patch to add payment_terms_field by tunde · 7 years ago
  14. b3a6338 patch replace credit_days with payment terms schedule by tunde · 7 years ago
  15. f0e9dd2 patch to add due_date to GL Entry table by tunde · 7 years ago
  16. 1c2edae patch customer records by tunde · 7 years ago
  17. e5460ab rename patch by tunde · 7 years ago