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85a04772f6
- Pricing Rule: log a broken condition instead of dropping the rule - Payment Request: log gateway validation failures - Supplier Quotation from RFQ portal: let errors surface instead of returning None to a dead submit button - Bank Transaction Rule: drop the pointless try/except around the on_trash unlink; a failed write already aborts the delete - Statement of Accounts: the CC handler was unreachable (frappe.get_value returns None, it does not raise); drop it and filter out users without an email - Bank Statement Import: 'Bank Account' at column 0 is falsy, so the column was appended instead of filled
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection