feat: Allow PI creation without PO #20864
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deepeshgarg007
commented
Mar 6, 2020
•
deepeshgarg007
commented
- Allow to create a Purchase Invoice against a supplier even though Purchase Order Required is set as "Yes" in Buying Settings
- Checkboxes added in Customer and Supplier
nabinhait
requested changes
Mar 9, 2020
nabinhait
requested changes
Mar 9, 2020
marination
approved these changes
Apr 2, 2020
| throw(_("""Purchase Order Required for item {0} | ||
| To submit the invoice without purchase order please set | ||
| {1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')), | ||
| frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings'))) |
There was a problem hiding this comment.
get_link_to_form ('Buying Settings', 'Buying Settings') works too
This was referenced Jun 29, 2020
|
Is it possible if we could also include this feature on the Items? Because sometimes there are suppliers with mixed items which means the item can be received or items are for billing only. Also, if possible to have a checkbox on the item record if it will be included in the printing of the transactions so that it will be automatically not included on the print but still be included or visible on the transaction? |
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