Feature #10929
openneed to Fix production issue of draft vendor invoice deletion when the related stock batch was already consumed
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Updated by Teja Sriram Sangani about 4 hours ago
- Status changed from New to Resolved
- % Done changed from 0 to 90
- Fixed draft vendor invoice deletion when the related stock batch was already consumed.
- Updated stock batch handling to move consumed quantities to later batches and clear the deleted invoice batch while maintaining P&L records.
- Added validation to prevent invoice deletion when purchase returns are associated with the batch.
- Added Qty Remain and Batch Status details under Product Details → Purchase Information.
- Pushed the changes to main and ported the same changes to the subscription branch, including cleanup of the merge/cherry-pick state.
- Aligned Create Product shipping/packing fields with Warehouse Orders and made packing dimensions view-only.
- Updated ecommerce FedEx rate calculation to use product billable weight, dimensions, warehouse origin, and customer destination.
- Fixed warehouse stock mapping so products selected with a ship-from warehouse are automatically linked to that warehouse.
- Updated Stock Mapping to display products linked through the ship-from warehouse, including products with zero current stock.
- Added warehouse pack-order email notifications with order details, packaging notes, and Warehouse Orders link; warehouse contact email or assigned users are used as recipients.