merged hotfix branch into staging (#10191)
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)
This reverts commit 4d2e782e42e9875429b5c55934c41dbc5d1d7b20.
* [Fix] Unable to save asset because of float error issue (#10157)
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)
* Set billing hours to 0 in timesheet #9535 (#10139)
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes #10104 (#10155)
* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
index 666e201..ddd36ef 100644
--- a/erpnext/demo/user/sales.py
+++ b/erpnext/demo/user/sales.py
@@ -118,8 +118,7 @@
from erpnext.selling.doctype.quotation.quotation import make_sales_order
so = frappe.get_doc(make_sales_order(q))
so.transaction_date = frappe.flags.current_date
- for d in so.get("items"):
- d.delivery_date = frappe.utils.add_days(frappe.flags.current_date, 10)
+ so.delivery_date = frappe.utils.add_days(frappe.flags.current_date, 10)
so.insert()
frappe.db.commit()
so.submit()