* fix: use Stripe's new Plan API for price information
* patch: use inbuilt function to rename field
* fix: patch call
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* chore: remove deprecated and empty QUnit tests
* ci: fix UI test config
Testing library was added on Frappe, in order to reuse command testing
library has to be installed during setup process.
* refactor: bom recursion checking
* fix: dont allow bom recursion
if same item_code is added in child items at any level, it shouldn't be allowed.
* test: add test for bom recursion
* test: fix broken prodplan test using recursive bom
* test: fix recursive bom in tests
* test: negative stock validation on SR cancel
* fix: negative stock setting ignored in stock reco
In stock reconcilation cancellation negative stock setting is ignored as
`db.get_value` is returning string `'0'` which is not casted to int/bool
for further logic. This causes negative qty, which evantually gets
caught by reposting but by design this should stop cancellation.
* test: typo and minor refactor
* fix: Dont create inward SLE against SI unless is internal customer enabled
- Check if is internal customer enabled apart from target warehouse
- Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal
* test: Use internal customer for delivery of bundle items to target warehouse
- created `create_internal_customer` util
- reused it in delivery note and sales invoice tests
- use internal customer for target warehouse test in delivery note
* chore: update Fee Validity form labels
* fix: first appointment should not be considered for Fee Validity
* fix: Fee Validity test cases
* fix: appointment test case
* Fix for Issue #26798
This PR is a fix for GitHub Issue 26798:
https://github.com/frappe/erpnext/issues/26798
TLDR: When an Address is updated, and that Address is a Customer's Primary Address, update the Read Only field `customer.primary_address`
* Update address.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Summary : unable to create manual / auto asset depreciation entry when cost_center is mandatory
Reason: Though we are calculating value for depreciation_cost_center, it is not passed in credit_entry(it is passed in debit_entry) and this prevents creation of manual / auto asset depreciation entry when cost_center is mandatory
Solution : pass already calculated depreciation_cost_center value in credit_entry (in line with, already done as in debit_entry)
* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled
* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction
* fix: indentation and args
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: provision to create customer from opportunity
* fead: linking of address and contact
* revert: create_opportunity_address_contact
* enabming print hide and no copy
Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
