Customizations for PSD SELF
Custom series for DocTypes
- Sales Invoice
- Payment Entry
They are auto-selected based on Company by creating Naming Series entry similar to this format PE-[company_abbr]/.YY.- where [company_abbr] should be replaced with existing ones.
branch field added to differentiate branch-specific entries. Also added company field in Branch handle set_query in Journal Entry.
gym_member and gym_member_name to invoice by Gym Member.
reference_dt and reference_dn add to reference Gym Subscription.
Add a menu item to generate EAN13 barcodes with a Dashboard section to render and download a barcoded item label.
MIT