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- add a subproject dropdown in the conversion page ✅ #enpvqp
- dropdown of possible subproject and vendor for conversion #enpvqp
- add id for project dropdown ✅ #enpvqp
- disable the check button until sub_project, vendor_id is selected and change the name ✅ #enpvqp
- test with the vendor on convert ✅ #enpvqp
- add a submit button for the conversion form ✅ #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- deploy new sub project report ✅ #enpvqp
- add field for SG vendors to save their vendor reference number ✅ #enpvqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
- add convert link to cpop ✅ #enpvqp
- make the hardcoded line item data show up in the new v2 for project-based product package ✅ #enpvqp
fixed bug for vendor unable to accept #enpvqp
- confirmation test the underscore15 as compulsory field for new subproject ✅ #enpvqp
- prevent those without cpoptovqpproductmapping can be selected for conversion ✅ #enpvqp
- put in the subproject field to package and test with 275 package. make sure the name of subproject shows up in list.html ✅ #enpvqp
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
3. fix how to detect vendor user's vendor ✅ #enovqp
- fix the underscore_15 not compulsory at subproject create ✅ #enpvqp