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Removed Sales/Purchase Return option from Stock Entry
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
Outgoing rate in Purchase Return based on reference/original Purchase Receipt rate
Modified Test Cases for Production Order
now_datetime changed to nowdate
Test Cases Added to Production Order
Disallowed End of Life Items from getting selected in Production Orders and Stock Reconciliation
Removed HTML from messages
[minor] Added 'Import Data' in sample data
Disable Capacity Planning label changed to Disable Capacity Planning & Time Tracking in Manufacturing Settings
Track Operations removed and Global Switch added to disable capacity planning in manufacturing settings
[fix] gross profit report
Validation on Account for assigning budget
Validation added to prevent user to Manage Variants if Item Template is Unsaved. Prevented message stating variants updated while saving item template if there are no variants against that item Template
[fix] contact name in setup wizard
[cleanup] Party Type deleted
[minor] fix report type for Accounts Payable
Opening Balance row added to Stock Ledger Report
Fetch items from Packing List if Exists in Sales Order while raising Material Request against SO
[docs] added description
[fix] convert Item and Item Grid images to absolute urls
[minor] raise EmptyStockReconciliationItemsError when no change in any of the items
Removed logic for get_item_details in Production Planning Tool, Used get_item_details function of Production Order instead
Change log for sms
[fix] SMS status and log
Fetch Template Bom if no BOM is set against Item Variant in Production Order
[report] Letter Head option in General Ledger report
[minor] Newsletter Message should be mandatory
[enhancement] update to setup wizard, added users, employees, sample data