fix: show material to supplier button #41686
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# [15.27.0](v15.26.1...v15.27.0) (2024-06-05) ### Bug Fixes * Auditor permissions (backport [#41659](#41659)) ([#41661](#41661)) ([27f3981](27f3981)) * bank account no fieldname mismatch (backport [#41778](#41778)) ([#41783](#41783)) ([b94a6f2](b94a6f2)) * batch selection issue (backport [#41692](#41692)) ([#41693](#41693)) ([24775db](24775db)) * **Company:** Allow Equity type account in unrealised exchange gain/loss account (backport [#41740](#41740)) ([#41747](#41747)) ([460ee5d](460ee5d)) * condition filter for transaction pricing rule ([e493b11](e493b11)) * convert percentage from str to float (backport [#41766](#41766)) ([#41776](#41776)) ([cd0852f](cd0852f)) * Copy depreciation schedule on asset split only if it exists (backport [#41775](#41775)) ([#41784](#41784)) ([03bf480](03bf480)) * filtered out data having none values in date field (backport [#41457](#41457)) ([#41765](#41765)) ([97b1b7f](97b1b7f)) * Filters in account balance report ([0b9d89b](0b9d89b)) * French chart of account the 4191 code must be of type Income Account ([797b718](797b718)) * get assets received but not billed account only if any asset item is received (backport [#41734](#41734)) ([#41735](#41735)) ([638c944](638c944)) * Ignore disabling default currency field while creating new company (backport [#41699](#41699)) ([#41761](#41761)) ([dc922ab](dc922ab)) * incorrect accumulated depr amount in asset depr ledger (backport [#41654](#41654)) ([#41763](#41763)) ([a93cd02](a93cd02)) * incorrect batch selection while sales return (backport [#41768](#41768)) ([#41772](#41772)) ([95c0dc9](95c0dc9)) * key error for stock ledger report (backport [#41700](#41700)) ([#41703](#41703)) ([b22d714](b22d714)) * link opportunity in prospect after creating opportunity from prospect (backport [#41769](#41769)) ([#41777](#41777)) ([d30aee5](d30aee5)) * local var referenced before assignment (backport [#41780](#41780)) ([#41782](#41782)) ([3777cae](3777cae)) * **minor:** corrected wrong filter condition (backport [#41755](#41755)) ([#41762](#41762)) ([a67fa68](a67fa68)) * payment term when creating PO from SO (backport [#41376](#41376)) ([#41744](#41744)) ([806ff5b](806ff5b)) * Select both account number and company in the account form (backport [#41731](#41731)) ([#41737](#41737)) ([c5d72cd](c5d72cd)) * show material to supplier button (backport [#41686](#41686)) ([#41688](#41688)) ([1a24914](1a24914)) * **stock settings:** Allowed any number in stock frozen upto days field (backport [#41736](#41736)) ([#41749](#41749)) ([278682f](278682f)) * test for pricing rule transaction with cond ([0823de8](0823de8)) * Transaction currency value in Journal Entry (backport [#41717](#41717)) ([#41720](#41720)) ([77f58ca](77f58ca)) * TypeError: 'float' object is not iterable (backport [#41758](#41758)) ([#41764](#41764)) ([12addb7](12addb7)) * Use full name instead of abbreviation ([#41759](#41759)) ([5448d5d](5448d5d)) * work order created message pops up if no items are selected (backport [#41677](#41677)) ([#41682](#41682)) ([4e9faf6](4e9faf6)) ### Features * optional to reconcile all serial nos / batches in stock reconciliation (backport [#41696](#41696)) ([#41713](#41713)) ([38249f4](38249f4))
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Issue
Set over transfer allowance still Transfer -> material to supplier button not showing on the SCO
Buying Settings
Subcontracting Order
After Fix
