ljain112 bd34a67871 fix: do not set payment terms for return invoices ...

(cherry picked from commit 8b700eadc7)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js

2024-10-28 05:53:54 +00:00

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accounts

fix: do not set payment terms for return invoices

2024-10-28 05:53:54 +00:00

assets

fix: translate in js

2024-09-19 03:27:14 +00:00

bulk_transaction

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buying

fix(RFQ): make strings translatable (backport #43843) (#43847)

2024-10-26 19:51:31 +02:00

change_log

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commands

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communication

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config

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controllers

fix: do not set payment terms for return invoices

2024-10-28 05:53:54 +00:00

crm

chore: resolve conflicts

2024-08-24 12:38:11 +05:30

domains

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e_commerce

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erpnext_integrations

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loan_management

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maintenance

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manufacturing

fix: validation for corrective job card (backport #43555) (backport #43558) (#43628)

2024-10-12 18:32:30 +05:30

patches

fix: patch to update Currency Exchange Settings for frankfurter.app

2024-10-02 09:43:14 +00:00

portal

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projects

fix: add company filter for project

2024-10-23 17:31:44 +05:30

public

fix: do not set payment terms for return invoices

2024-10-28 05:53:54 +00:00

quality_management

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regional

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selling

chore: resolve conflict

2024-10-15 13:25:14 +05:30

setup

test: update test for API change

2024-10-02 09:11:47 +00:00

shopping_cart

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startup

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stock

fix: conversion factor issue (backport #43645) (#43675)

2024-10-15 16:08:37 +05:30

subcontracting

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support

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telephony

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templates

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tests

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translations

fix(RFQ): make strings translatable (backport #43843) (#43847)

2024-10-26 19:51:31 +02:00

utilities

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www

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__init__.py

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.stylelintrc

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exceptions.py

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hooks.py

fix: Remove advance_payment_status uses

2024-10-07 16:17:02 +00:00

modules.txt

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patches.txt

fix: conflicts

2024-10-02 15:14:16 +05:30