Customer Info tab on /app/sales-invoice

[chomchuen]

Goal🎯

1. Do data aggregation (get and calculate data correctly).

2. Create 'Past Order' table in Customer tab on Sales invoice doctype.

Explanation

This table shows 'past PAID sales invoice' (Get past SI list until present current SI date create only. So order in the table won't be updated anymore). it have 3 column, 'Name', 'item quantity' and 'amount' Maximum 5 last orders.

[chomchuen]

1st section completed.✅ only Past Order table not complete❌.

[chomchuen]

• Getting the customer group to the customer info tab. (Customer field was hidden by me because it's not working.)

• - Change fields in customer info to "view only"

[chomchuen]

Approved✅

[chomchuen]

1. Please continue create "past 'PAID' sales invoice table" (check 'Explanation' in 1st comment for detail of this table)

2. Information in customer info will be latest data at current time and will not be updated anymore after save.

[chomchuen]

1. Table will show maximum last 5 paid orders.

   2.✅

[chomchuen]

Past order table shows only 5 orders even have >5 paid orders✅