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3c70cbbaf8
* fix: dynamic due date when payment terms are fetched from order * fix(test): use change_settings decorator for settings enable and disable * fix(test): compare schedule for due_date dynamically * fix: save conditions for due date at invoice level * fix: make fields read only and on change of date unset the date condition fields * fix: remove fetch_form * fix: correct field assingment * fix: revert unwanted changes * refactor: streamline payment term field assignments and enhance discount date handling * refactor: remove payment_term from fields_to_copy and optimize currency handling in transaction callback * refactor: ensure default values for payment schedule and discount validity fields
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection