feature: supplier group wise show purchase invoice in list view

[mohsinalimat]

Supplier group wise show purchase invoice in list view

[agritheory]

Hi @mohsinalimat, could you clarify what you mean by list view?

[mohsinalimat]

In this screen add filter below payable account and show below list of purchase invoice based on supplier group filter.

https://github.com/agritheory/check_run/blob/version-13/docs/assets/CheckRunScreen.png

[agritheory]

@mohsinalimat Another clarification: all entries grouped by party (Supplier) OR all entries grouped by the party's Supplier Group?

We can really only achieve the first option because Supplier Groups don't exist for Employees ( via Expense Claim and/or Journal Entry) and would also not exist for other party types (like Shareholder or Student, neither of which are currently not supported)

[mohsinalimat]

all entries grouped by the party's Supplier Group

[agritheory]

This is a non-trivial change and would have to be paid development. Please contact us for a quote or we can put you in touch with an ERPNext developer in your area.

Edit: After looking at your GH commits, this seems like something you'd be able to tackle. We can outline the approach in this ticket if you plan to work on it yourself.