fix(pos): multiple pos fixes and additions (#24227)
* fix: make custom fields in pos invoice similar to sales invoice * feat: allow/disallow rate & discount change * fix: any pos profile can be selected while creating pos opening * fix: cannot add item to cart * fix: validate phone payment only if payment request exists * fix: replace pos payment method patch * chore: rearrange item & customer group filter * fix: allow/disallow invoice level discount * fix: updating qty of item with uom having space char * fix: move configuration checbox to config section * fix: invalid item rate trigger * fix: cannot remove item from draft invoices * fix: customer currency not set in pos invoice * fix: duplicate item error message * fix: sales uom not fetched in pos invoice * fix: cannot add taxes to pos invoice for uae region * fix: cannot merge pos invoice into credit note * fix: tax calculation while merging pos invoices * feat: delete draft orders from order list * fix: merging of pos invoice with pricing rules
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erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
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erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
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# Copyright (c) 2019, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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from erpnext.regional.united_arab_emirates.setup import make_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': ['in', ['Saudi Arabia', 'United Arab Emirates']]})
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if not company:
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return
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make_custom_fields()
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