* feat: add payment reconciliation to accounting workspace
* fix: update modified and duplicate the link
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
- Include `supplier_quick_entry.js` in erpnext.bundle.js
- Create primary supplier address on update
- Set newly created address (quick entry) in Supplier and Customer
- Clear address set in supplier and customer on delete (dependency)
* refactor: company form fields arrangement
* refactor: accounts onboarding steps
* refactor: re-arrange fields & modify labels in company form
* feat: onbording steps for accounts module
* fix: updated onboarding steps for selling module
* fix: remove unwanted steps from accounts
* feat: add more onboarding steps
* feat: Refactor onboarding-module for accounting workspace
* feat: Add basic asset onboarding steps
* feat: Add basic asset item form tour
* feat: Add basic selling onboarding-steps
* feat: Add basic form tour for purchase recipt
* feat: Add basic form tour for existing asset
* feat: Adding asset category form tour
* feat: Add form tour for asset category
* feat: Refactor sales taxes and charges template form tour with new method
* refactor: Remove old form tour for accounts settings
* refactor: Change asset category form tour with new tour method
* refactor: Change asset item form tour with new tour method
* refactor: Change purchase receipt form tour with new tour method
* refactor: Change asset form tour with new tour method
* refactor: Remove old form tour for selling settings
* refactor: general fix/typo in onboarding steps
* Apply suggestions from code review
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* refactor: Remove old form tour method for sales order.
* fix: removed duplicate section break
* fix: Removed duplicate fields
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: Anuja <anuja.pawar20@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: Added doctypes for treatment plan template
* feat: Added child doctype
* feat: Added validations for patient age
* chore: Clean up treatment plan template
* fix: Limit plan items to templates
* Added multiselectdialogbox for treatment plan template
* Add template name as autoname
* Clean up code
* Cleanup lint issues
* Clean up code
* Added tests for tpt filters
* Added test records
* Fix order of fields
* Added tests for care plan template
* Added age property for patient
* Clean up code
* Clean up list view
* Clean up code
* Fix lint issues
* Clean up test records
* Code cleanup
no-docs
* chore: Code cleanup
* chore: Use ORM instead of raw sql
* fix: Make treatment plan item fields mandatory
* fix: Added healthcare roles in permissions rules
* fix: Added filters for symptoms, diagnosis
* fix: Show applicable treatment plans button only if patient is present
* fix: Fix key error issues
* fix: Fix issues with filters in plan templates
* chore: Fix age filters
* refactor: appending treatment plan items
* fix: treatment plan test
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
* 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.
* perf: reduce number of queries to validate selling price
* fix: improved flow and formatting
* fix: improve condition and use of `as_dict`
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* fix: lead name issue
* fix: change lead name wrt first name, middle and last name
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
* test: tests for correct get_period_date_ranges
* fix: stock analytics report date range issues
- Upon selecting second half of month with Monthly filter, data from
that period was missing.
- Solution: "round down" the date as per expected frequency.
* chore: drop py2 and fix misleading docstring
* test: fix test to avoid FY clash
* feat: add company filter in stock analytics report
[skip ci]
Co-authored-by: Marica <maricadsouza221197@gmail.com>
