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Merge pull request #44032 from frappe/mergify/bp/version-14/pr-44014

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fix: Subcontracting Receipt has no reference field for Purchase Order (backport #44014)
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rohitwaghchaure
2024-11-08 12:49:15 +05:30
committed by GitHub
parent ea634ec230 1633a3176c
commit 2f969478e9
1 changed files with 1 additions and 1 deletions
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erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
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@@ -32,7 +32,7 @@ def get_data():
}, },
{ {
"label": _("Sub-contracting"), "label": _("Sub-contracting"),
"items": ["Subcontracting Order", "Subcontracting Receipt", "Stock Entry"], "items": ["Subcontracting Order", "Stock Entry"],
}, },
{"label": _("Internal"), "items": ["Sales Order"]}, {"label": _("Internal"), "items": ["Sales Order"]},
], ],