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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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@@ -110,9 +110,11 @@ def make_custom_fields():
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'Purchase Order': purchase_invoice_fields + invoice_fields,
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'Purchase Receipt': purchase_invoice_fields + invoice_fields,
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'Sales Invoice': sales_invoice_fields + invoice_fields,
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'POS Invoice': sales_invoice_fields + invoice_fields,
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'Sales Order': sales_invoice_fields + invoice_fields,
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'Delivery Note': sales_invoice_fields + invoice_fields,
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'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
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'POS Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
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'Purchase Invoice Item': invoice_item_fields,
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'Sales Order Item': invoice_item_fields,
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'Delivery Note Item': invoice_item_fields,
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