-
Notifications
You must be signed in to change notification settings - Fork 7.9k
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
feat: Allow PI creation without PO #20864
Conversation
deepeshgarg007
commented
Mar 6, 2020
•
edited by marination
Loading
edited by marination
- 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
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
Why is it only for allowing PI without PO?
The same thing is required for PR without PO, DN without SO and SI without SO.
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.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
get_link_to_form ('Buying Settings', 'Buying Settings')
works too
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? |