* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series
* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile
* added customer name in the search bar of the customer
* search customer by phone number and email id in the POS
* adds Material Request to `status_map`
* updates eval condition for Partially Ordered in Material Request map
* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options
* adds more options to `validate_status`
* adds `set_status` just before saving
* adds `check_for_closed_status` in `before_cancel`
* adds patch to convert status to material request specific status
* adds stricter status update conditions
* changes `update_status` to me `set_status`
* adds checker such that draft status can only change to pending
* renames `check_draft_status` to `status_can_change`
* adds Cancelled to Material Request map
* makes `status_can_change` block any attempt to change a cancelled document
* adds more test cases
* updates what `set_status` checks for before adding comment
* adds patch to rename the present material request status
* [minor] added filter for batch no field in purchase transaction
* [minor] filter the batch based on item_code instead of get_batch_no method
* [minor] filter based on item_code for Purchase Invoice with update stock
* Arabic language shows Errors onSubmit in maintenance_schedule
when trying to submit using arabic language error show up ,
i replace this way of formating arguments
description = frappe._("Reference: %s, Item Code: %s and Customer: %s") % \
(self.name, d.item_code, self.customer)
to new one :description = frappe._("Reference: %s, Item Code: %s and Customer: %s").format(self.name, d.item_code, self.customer)
and it solve the problem on my local
* Arabic language shows Errors onSubmit in maintenance_schedule
* Arabic language shows Errors onSubmit in maintenance_schedule
* Fixed issue : Payment Entry allocating amount more than invoice amount.
* Added condition to solve issue when allocated amount is null
* Code review Changes for payment entry
