* fix(manufacturing): apply MOQ once across Production Plan rows
Apply Minimum Order Qty after stock and transfer allocation, grouped by item, warehouse, request type, supplier and Sales Order. Material Requests and Purchase Orders are raised per Sales Order and a Purchase Order rejects an item below its minimum, so each Sales Order buys at least the minimum or is covered by the surplus of an earlier one. The surplus is the quantity actually purchased beyond demand, so purchase UOM and whole-number rounding carry forward.
* test(manufacturing): cover MOQ once across Production Plan rows
* fix(banking): reset scroll on searching accounts
* fix(banking): show only past dates in date filter
* fix(banking): clean up line heights and remove beta badge
* fix(banking): show accurate count of import progress
fix(banking): show latest 20 imports instead of 10
* fix(banking): layout sizing needs to be preserved on page change
* fix(banking): cleaner bank balance UI
* fix(banking): correctly parse Cr/Dr values in statement importer
* Update banking/src/components/features/BankReconciliation/BankBalance.tsx
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
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Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* fix: user not able to set valuation rate zero in stock reco
* fix: wrong difference amount when valuation rate is zero
* fix: blank valuation rate should not be treated as a change
* fix(bank reconciliation): match Payment Entries on the bank-side amount
get_pe_matching_query() ranked and filtered on pe.paid_amount while the
match card displayed pe.base_paid_amount_after_tax, so the amount used for
the exact match never matched the amount shown.
Both now use the amount that actually hits the bank account, in that
account's currency: received_amount_after_tax when the bank account is
paid_to (deposit) and paid_amount_after_tax when it is paid_from
(withdrawal). This is the same convention as the Bank Reconciliation
Statement report and matches the bank GL entry that reconciliation
allocates against.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* test(bank reconciliation): cover bank-side amount matching
Two cases the previous behaviour got wrong or could regress on:
- A deposit from an internal transfer where the paid and received sides
differ by a charge. The match must show, and compare against, the
amount that reached this bank account.
- A withdrawal, which still matches on the paid side.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
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Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(stock): subtract stock qty of same-document rows from batch availability
filter_batches subtracted a row's transaction-UOM qty from batch quantities that
are in the stock UOM, so a row in an alternate UOM freed less of the batch than
it consumes and the auto-pick could assign a batch that cannot cover the new
row.
* test(stock): cover batch availability with alternate UOM rows
* fix(stock): assign batch_no only when the first batch covers the full qty
The auto-pick loop reduced the requested qty per batch and left the last
visited batch on the row, so a qty spanning batches got a batch that could
not fulfil it and failed at submit with a misleading negative-stock error.
Assign the first batch in pick order only when it alone covers the qty.
Otherwise leave batch_no empty so the auto-created Serial and Batch Bundle
splits the qty across batches at submit.
Batches are queried without qty so filter_batches subtracts rows already in
the document from the uncapped batch quantities. Querying on a copy also
stops get_auto_batch_nos from clearing warehouse on the kwargs later used to
pick serial nos.
Fixes#58640
* test(stock): cover batch auto-pick when qty spans batches
* fix(stock): pick serial nos across batches when no batch covers the qty
With batch_no left empty for a qty that spans batches, the serial pick for a
serialised and batched item filtered on [None] and returned nothing, leaving
the row with neither identity. Skip the batch filter when there is no batch so
the serial nos are picked in the configured order across batches; the bundle
built at submit derives each serial's batch.
* test(stock): cover serial pick across batches for batched serial items
