Bill Proforma and PO Term Template fixes.

Case 1

Expected result:

After Partial Receive, linked to PO Payments should be clickable

Steps

1. Create PO, add Item Qty 50
2. Open Payment tab and add PO Template → Process PO
3. Open Pay Bill tab, check created PO
4. In Payment column enter $100 → Accept some Payment → Click Save
5. Open PO List, check created PO → Click create SLT button
6. In opened SLT edit form in Shipment Qty column enter 30 → Click Save and Receive
7. On IRC edit form click Save → On Receiving Allocation pop-up select “Keep PO Open”
8. Reopen PO, look at the linked Payment

Case 2

Expected result:

If Item description was added on SLT edit, Item description should be displayed on Bill Proforma.

Steps

1. Create PO, add some Item → Process PO
2. Open PO list, check created PO → Create SLT
3. In opening SLT edit, add description to the Item → Then Save SLT
4. Open created Bill Proforma and look at the Item description

Case 3

Term edit form Term Name should be unique.

Case 3

Term on PO Terms edit should be unique.