9d6d95c4a2
* 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
Inventory management module.