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feat(RFQ): optionally send document print #36363
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Additional details and impacted files@@ Coverage Diff @@
## develop #36363 +/- ##
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- Coverage 64.70% 64.25% -0.45%
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Files 791 785 -6
Lines 61572 60969 -603
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- Hits 39838 39174 -664
- Misses 21734 21795 +61
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barredterra
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backport version-14-hotfix
backport to version 14
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needs-tests
This PR needs automated unit-tests.
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Aug 1, 2023
s-aga-r
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Aug 22, 2023
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(cherry picked from commit 4b75b6f)
deepeshgarg007
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Sep 2, 2023
feat(RFQ): optionally send document print (#36363)
frappe-pr-bot
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# [14.38.0](v14.37.1...v14.38.0) (2023-09-06) ### Bug Fixes * account payable currency and value ([#36859](#36859)) ([98c2640](98c2640)) * added ignore_user_permissions to parent field of tree doctypes ([451cc7b](451cc7b)) * added validation for unique serial numbers in pos invoice ([#36302](#36302)) ([1192736](1192736)) * allow payment_account of loan repayment to be edited ([#36948](#36948)) ([09e2f24](09e2f24)) * ask for asset related accounts only when needed (backport [#36960](#36960)) ([#36971](#36971)) ([58163d5](58163d5)) * calcuate received/paid amount on rate change in PE ([0a63266](0a63266)) * deduplicate gain/loss JE creation for journals as payment ([9168b3b](9168b3b)) * difference amount in UI should not be calculated ([9bc2b41](9bc2b41)) * fetch discount amount for gle in base currency ([a8b5880](a8b5880)) * ignore mandatory fields while saving WO (backport [#36954](#36954)) ([#36970](#36970)) ([c125dea](c125dea)) * index error on Receivable report based on payment terms ([#36963](#36963)) ([e3d64fc](e3d64fc)) * invalid gain/loss JE created on base currency Expense Claim ([068f1b5](068f1b5)) * only show "Unreconcile" if reconciled ([61752ac](61752ac)) * prorate factor for subscription plan ([#36953](#36953)) ([fc79af5](fc79af5)) * reduce threshold for bg job fn ([5a226a8](5a226a8)) * remove withholding category from common fields ([18f8f7f](18f8f7f)) * Set the default filter in All Trends Report ([132957f](132957f)) * Set the default filter in All Trends Report ([420536c](420536c)) * when create doc from item dashboard default uom (buying or selling) is not correctly selected (backport [#36892](#36892)) ([#36928](#36928)) ([5c8bee0](5c8bee0)) ### Features * **RFQ:** optionally send document print ([#36363](#36363)) ([345c608](345c608))
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Depends on frappe/frappe#21837
This PR allows, for each supplier, to attach the individual printout of the RFQ to the email. The print is in the supplier's language and uses the specified letterhead.
(will add docs after merge)