- Created separate smaller functions for validation and bin updation of deleted row
- Made sure previous doc (linked doc) was also updated after deletion of row
- Tests to check bin updation on add/update/delete
- Made reserved qty for subcontrating read only in bin
* fix: autoname for Item Tax Template
Use title + company abbreviation instead of just title.
* fix: test records of Item Tax Template
* fix: rename item tax templates in test records
* Revert "fix: test records of Item Tax Template"
This reverts commit 53875c54ffe059c32d52b9ee60795d56f95473b1.
* fix: rename hardcoded item tax templates in tests
* fix: rename hardcoded Item Tax Templates in tests
(2)
* fix: delete Item Tax Template with company
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.
* 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
* 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.
* 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>
* feat: Batch wise item pricing
* fix: Rate for items with no batch
* fix: Add test case for batch pricing
* fix: Sider Issues
* fix: Add item filter for batch
