957615bec8
- Validation for overreceipt on Purchase Invoice, Stock Entry, Purchase Receipt & Stock Reconciliation - Every incoming stock transaction must be checked to avoid overcapacity - However application of rule and splitting only on certain doctypes - Validate capacity < stock balance on save in putaway rule, irrespective |
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.. | ||
tests | ||
__init__.py | ||
accounts_controller.py | ||
buying_controller.py | ||
item_variant.py | ||
print_settings.py | ||
queries.py | ||
sales_and_purchase_return.py | ||
selling_controller.py | ||
status_updater.py | ||
stock_controller.py | ||
taxes_and_totals.py | ||
trends.py | ||
website_list_for_contact.py |