-
Notifications
You must be signed in to change notification settings - Fork 7.6k
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
Suppliers Not showing in the list while creating PO. #40272
Comments
If you want to show the supplier list then do add first like please add the default supplier in Item Master and then check for it. Please check it. Thank You! |
I have a similar problem. I hav verified all the items in the material request have a supplier. Yes I get I can't find help on the interenet? Any ideas? |
@sabgaby would be helpful if you share the traceback |
@sabgaby Thanks for sharing the traceback, could you also share the steps to replicate it? |
@sabgaby works for me, looks like it is related to the translation. Screencast.from.06-23-2023.08.23.46.AM.webm |
What do you mean by "Translation" and how do I fix this? |
@s-aga-r Ok. So I found the problem. We noticed that search.py in Line 262 mentioned something about title. So, the thing is, I customized the Supplier Doctype to show the Title in the Link. Once I unchecked it, it somewhat worked. So to fix it, I did:
|
Since the |
Information about bug
On Material Request screen when we click on the Create Purchase Order, on the Dialog Box, the Supplier List is not populated.
Module
manufacturing
Version
Frappe Chat: v0.0.1 (HEAD)
ERPNext: v14.22.0 (HEAD)
Frappe Framework: v14.33.0 (HEAD)
Frappe HR: v14.2.2 (HEAD)
India Compliance: v14.5.3 (HEAD)
Payments: v0.0.1 (HEAD)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: