Before:
1. Row {0}: For supplier {0} Email Address is required to send email
2. Email sent to supplier
3. Request for Quotation is disabled to access from portal, for more check portal settings.
4. Supplier Quotation created.
After:
1. Row {0}: For Supplier {0} Email Address is Required to Send Email
2. Email sent to Supplier
3. The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
4. Supplier Quotation Created.
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
Validation of Purchase Order and Purchase Order Item against the linked Material Request Item was missing, so it was possible to exchange items in the purcahse order against others and still fullfill the material request.
Co-authored-by: Marica <maricadsouza221197@gmail.com>
- Don't change conversion factor if stock uom and uom is the same
- Added PO test
- Added Accounts User basic role in PO
- Minor fixes, wrong variables
* chore: Purchase Order Form Cleanup
* fix: Get Items from popups cleanup
* fix: Shift Set Target Warehouse next to Supply Raw Materials.
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
- Added UOM column in Report
- Removed mandatory on `valid_till`
- Added list view indicator for Expired status in Supplier Quotation
- Sorted Labels in Chart and syntax cleanup
- Made labels Translatable
- Fixed patch
- Refactored Report View
- Added Chart
- Added 'valid_till' date in Supplier Quotation
- Added patch to set valid_till and daily job to set expiry status
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
