* feat: allow adding of items after quotation submission
* feat: allow deletion of items from submitted SO & PO
* fix: case when items are added and deleted at once
* fix: add test cases
* For deletion of items while Updating Items after submitting PO & SO
* fix: Remove redundant purchase orders and unwanted condition
* fix: [WIP] Purchase receipt value
* fix: Add raw material cost based on transfered raw material
* fix: get_qty_to_be_received
* fix: Remove debugger statement
* fix: Reset rm_supp_cost before setting subcontracted raw_materials
* test: Fix and modify tests for backflush_based_on_stock_entry
* fix: Add non stock items to Purchase Receipt from Purchase Order
* fix: Ignore valuation rate check for non stock raw material
* fix: Rename check all rows
* fix: Remove amount from test
* test: Fix item rate error
* fix: handling of serial nos in backflush
* fix: Add serial no. of raw materials
* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material
* fix: Raw material batch number selection in purchase receipt
* Update test_purchase_order.py
* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
* feat(sales-order): add option to skip delivery note creation for order type maintenance
* fix(sales-order): hide delivery date on setting skip delivery note creation
* fix: allow skipping delivery note for all order types
* fix: bypass delivery note creation on setting skip delivery note creation
* fix: show skip delivery note in list view
* fix: check for duplicate project name after submitting prompt
* fix: toggle delivery note reqd for skip delivery note
* fix: update status based on skip delivery note
* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
Manufacturer Link field options in Items Table of transactions will also display manufacturer part no.
Manufacturers table in Item master will check for duplicate entries.
* fix: Duplicate items check in sales Invoice
* fix: Commonified function for duplicate items check in selling controller
* fix: Set valuation rate and transaction date in child tabel
* fix: Quotation list in customer portal
Customers were not able to see their quotations because of
the recent customer field removal from quotation
* fix: Remove duplicate code
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
