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Release v10.0.19

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@nabinhait nabinhait released this 03 Feb 03:45
· 5221 commits to master since this release
  • Code fix for Enable/Disable Discount in POS using POS Profile #11748
  • Fixed indentation issue in pull # 11748
  • code review fix
  • Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734)
  • Fixes in purchase register report (#12737)
  • Fetch items from BOM in Material Request
  • Enable/Disable Discount in POS using POS Profile #11748
  • [Fix] Pay button not working in pos
  • Opening balance in stock ledger report (#12729)
  • Update projects.py
  • remove stray code
  • refactor adjust_for_expired_items and others as per code review
  • [fix] Patch for material request to purchase order added
  • [fix] link with supplier quotation to purchase order
  • [fix] Sales order link to purchase order not working fixed
  • after adjusting stock_qty for expired, set in_stock flag
  • adjust stock_qty for expired quantities