Allow cancelling sales order with cancelled payment entry. Ignoring GL
entries while cancelling the document is required to cancel it, reverse
entries are created by accounts controller.
Related issue: ISS-20-21-09586
* fix: Update total in words after Updating items
Update total in words after Updating items in sales/purchase orders.
Port of #24592
Closes ISS-20-21-09425
* test: Add test for total & words after update item
Add test for total & words after updating items in sales order.
* feat: pos invoice merging with background jobs
* fix: invoice threshold for queueing job
* refactor: cancellation flow of point of sale
* feat: tests for cancellation of pos closing
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
* feat: Appointment Type Service Items
Co-Authored-By: muhammad <muhammadmp@users.noreply.github.com>
* fix: set practitioner service item charges mandatory on item selection
Co-Authored-By: muhammad <muhammadmp@users.noreply.github.com>
* feat: use charges from appointment type during billing
* feat: handle appointment charges priority for invoice automation
* test: patient appointment auto invoicing scenarios
* fix: sider
* fix: minor fixes
Co-authored-by: muhammad <muhammadmp@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* chore: Show 1 field each of both types of Insoections in grid view
* fix: Make QI check Numeric by default and make checkbox "Numeric"
- Reducing cognitive load
* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
