- bumped to version 10.1.78
- fix(ar-summary-report): Changes to column list to match recent changes in AR report
- Update init.py
- fix: Code cleanup
- [Fix] Not able to submit work order
- fix: Disable rounded total field's value honours docfield's default value
- fix(minor): fetch payment terms if voucher nos are available
- fix: Offline pos fix (#16424)
- fix(marketplace): Capitalize marketplace factory class to support router changes (#16428)
- Added patch
- fix: NoneType comparison with int error
- test: Inter company stock transfer for serialised items
- fix: Inter company stock transfer for serialised items
- fix: Project update status code and design refactored
- Fix to show low stock message.
- Refresh quotation_series field to show series
- feat(stock-reco): Fetch items in stock reco based on group warehouse
- fix(test): BOM raw materials rate from price list as per uom
- fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM
- feat(mr_against_so): Merge same items from different BOMs
- more bis fixes
- BIS issue fixes
- fix(Gross Profit Report): corrected fieldnames in return invoice query
- bumped to version 10.1.77
- fixes asset category field as link type and read only
- clean if conditions
- fix(tests): change patch order, optimise travis
- fix: import unicode_literals
- minor fixes for deferred calculations
- fix: added test cases
- tests(cost-center-company): Validate cost center's company and revent tests
- [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379)
- fix: removed filter from method validate
- Changes Requested Done
- Fix(stock-reco): Fixed codacy issues
- fix: gstin validation should work when there is no state (#16378)
- fix: use division consistent with Python 3 & other changes
- fix(GSTIN Validation - india): added checksum validation for GSTIN
- Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt
- fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse
- Update get_item_details.py
- [fix] variant can not get its price
- Update test_asset.py
- fix: remove trailing whitespace
- fix: 14th digit may not be zero
- fix: PEP8 recommended whitspace
- fix: remove unnecessary code
- Minor Fix for Rounded Total
- fixed edge cases for yearly, weekly and monthly views
- (refactor) removed unnecessary code
- (fix) multiple years in yearly view
- removed lowercase regex
- refractor
- Fix: Employee Onboarding/Seperation task Assignment
- typo
- typo
- PAN card validation in GST
- test(reco-warehouse): Get items for group warehouse
- Gst number validation fix
- [Fix] Negative amount showing in the bank clearance summary
- test case fixed
- fix: error due to passing None in scrub
- fix: is_opening != 'Yes'
- test cases
- fix: expense head of asset items in purchase invoice
- Add patch to rename additional salary component - Should fix https://pastebin.com/xsNHPAh6 (happens when clicking links option in menu of Employee master)
- Exclude opening invoices in Gross Profit Report
- changes
- Test case
- refractor
- test cases sucess
- feat(stock-reco): Fetch items based on group warehouse
- fix(website): Pagination in child item groups
- [Fix] Not able to delete customer if contact is available
- fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse