Vandan Pandeji
Vandan Pandeji
**Step to Reproduce:** 1. Invoicing > Vendors > Bills 2. Create Vendor Bill with Partially Payment 3. Click on the payment order **Issue Log:** Traceback (most recent call last): File...
**Steps to Reproduce:** 1) Create Purchase Order with that Partner who has Parent. 2) Check Banking Information (Banking information not populating for a partner who has Parent)
Remove the Extra Double Quote from the Mail Template.
This module introduces dynamic quantity functionality to the Product Configurator Wizard, allowing users to specify varying quantities for specific attributes during product configuration. **Key Features:** **Dynamic Quantity per Attribute**: The...