fix: Merge conflicts

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -236,11 +236,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
-<<<<<<< HEAD
- "modified": "2024-01-31 13:34:18.101256",
-=======
  "modified": "2025-03-03 17:32:25.939482",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",
@@ -286,12 +282,7 @@
    "role": "Purchase User"
   }
  ],
-<<<<<<< HEAD
  "sort_field": "modified",
-=======
- "row_format": "Dynamic",
- "sort_field": "creation",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1281,20 +1281,19 @@
    "print_hide": 1
   },
   {
-<<<<<<< HEAD
    "fieldname": "dispatch_address_display",
    "fieldtype": "Text Editor",
    "label": "Dispatch Address Details",
    "print_hide": 1,
    "read_only": 1
-=======
+  },
+  {
    "default": "0",
    "fieldname": "has_unit_price_items",
    "fieldtype": "Check",
    "hidden": 1,
    "label": "Has Unit Price Items",
    "no_copy": 1
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
   }
  ],
  "grid_page_length": 50,
@@ -1302,11 +1301,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
-<<<<<<< HEAD
  "modified": "2025-04-09 16:54:08.836106",
-=======
- "modified": "2025-03-03 16:48:08.697520",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -5,11 +5,7 @@
 import json
 
 import frappe
-<<<<<<< HEAD
 from frappe.tests.utils import FrappeTestCase, change_settings
-=======
-from frappe.tests import IntegrationTestCase, UnitTestCase, change_settings
->>>>>>> eea758f5b2 (test: Purchase Order with Unit Price Items)
 from frappe.utils import add_days, flt, getdate, nowdate
 from frappe.utils.data import today
 
@@ -48,13 +44,6 @@ class TestPurchaseOrder(FrappeTestCase):
 		po.items[1].qty = 0
 		self.assertRaises(InvalidQtyError, po.save)
 
-<<<<<<< HEAD
-=======
-		# No error with qty=1
-		po.items[1].qty = 1
-		po.save()
-		self.assertEqual(po.items[1].qty, 1)
-
 	def test_purchase_order_zero_qty(self):
 		po = create_purchase_order(qty=0, do_not_save=True)
 
@@ -62,7 +51,6 @@ class TestPurchaseOrder(FrappeTestCase):
 			po.save()
 			self.assertEqual(po.items[0].qty, 0)
 
->>>>>>> eea758f5b2 (test: Purchase Order with Unit Price Items)
 	def test_make_purchase_receipt(self):
 		po = create_purchase_order(do_not_submit=True)
 		self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
@@ -812,8 +800,6 @@ class TestPurchaseOrder(FrappeTestCase):
 		po_doc.reload()
 		self.assertEqual(po_doc.advance_paid, 5000)
 
-		from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_invoice
-
 		company_doc.book_advance_payments_in_separate_party_account = False
 		company_doc.save()
 
@@ -1218,7 +1204,7 @@ class TestPurchaseOrder(FrappeTestCase):
 		po.reload()
 		self.assertEqual(po.per_billed, 100)
 
-	@IntegrationTestCase.change_settings("Buying Settings", {"allow_zero_qty_in_purchase_order": 1})
+	@change_settings("Buying Settings", {"allow_zero_qty_in_purchase_order": 1})
 	def test_receive_zero_qty_purchase_order(self):
 		"""
 		Test the flow of a Unit Price PO and PR creation against it until completion.
@@ -1267,7 +1253,7 @@ class TestPurchaseOrder(FrappeTestCase):
 		self.assertEqual(po.per_received, 100.0)
 		self.assertEqual(po.status, "To Bill")
 
-	@IntegrationTestCase.change_settings("Buying Settings", {"allow_zero_qty_in_purchase_order": 1})
+	@change_settings("Buying Settings", {"allow_zero_qty_in_purchase_order": 1})
 	def test_bill_zero_qty_purchase_order(self):
 		po = create_purchase_order(qty=0)
 

erpnext/buying/doctype/request_for_quotation/request_for_quotation.json

@@ -322,11 +322,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
-<<<<<<< HEAD
- "modified": "2023-11-06 12:45:28.898706",
-=======
  "modified": "2025-03-03 16:48:39.856779",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation",

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -5,11 +5,7 @@
 from urllib.parse import urlparse
 
 import frappe
-<<<<<<< HEAD
+from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.tests.utils import FrappeTestCase
-=======
-from frappe.tests import IntegrationTestCase, UnitTestCase, change_settings
->>>>>>> 8f96c0b546 (test: Zero Qty in RFQ and Supplier Quotation)
 from frappe.utils import nowdate
 
 from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
@@ -24,29 +20,7 @@ from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.templates.pages.rfq import check_supplier_has_docname_access
 
 
-<<<<<<< HEAD
 class TestRequestforQuotation(FrappeTestCase):
-=======
-class UnitTestRequestForQuotation(UnitTestCase):
-	"""
-	Unit tests for RequestForQuotation.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestRequestforQuotation(IntegrationTestCase):
-	def test_rfq_qty(self):
-		rfq = make_request_for_quotation(qty=0, do_not_save=True)
-		with self.assertRaises(InvalidQtyError):
-			rfq.save()
-
-		# No error with qty=1
-		rfq.items[0].qty = 1
-		rfq.save()
-		self.assertEqual(rfq.items[0].qty, 1)
-
 	def test_rfq_zero_qty(self):
 		"""
 		Test if RFQ with zero qty (Unit Price Item) is conditionally allowed.
@@ -57,7 +31,6 @@ class TestRequestforQuotation(IntegrationTestCase):
 			rfq.save()
 			self.assertEqual(rfq.items[0].qty, 0)
 
->>>>>>> 8f96c0b546 (test: Zero Qty in RFQ and Supplier Quotation)
 	def test_quote_status(self):
 		rfq = make_request_for_quotation()
 
@@ -198,7 +171,7 @@ class TestRequestforQuotation(IntegrationTestCase):
 		supplier_doc.reload()
 		self.assertTrue(supplier_doc.portal_users[0].user)
 
-	@IntegrationTestCase.change_settings("Buying Settings", {"allow_zero_qty_in_request_for_quotation": 1})
+	@change_settings("Buying Settings", {"allow_zero_qty_in_request_for_quotation": 1})
 	def test_supplier_quotation_from_zero_qty_rfq(self):
 		rfq = make_request_for_quotation(qty=0)
 		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)

erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py

@@ -3,58 +3,15 @@
 
 
 import frappe
-<<<<<<< HEAD
+from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.tests.utils import FrappeTestCase
 from frappe.utils import add_days, today
 
+from erpnext.buying.doctype.supplier_quotation.supplier_quotation import make_purchase_order
+
 
 class TestPurchaseOrder(FrappeTestCase):
 	def test_make_purchase_order(self):
-		from erpnext.buying.doctype.supplier_quotation.supplier_quotation import make_purchase_order
-
 		sq = frappe.copy_doc(test_records[0]).insert()
-=======
-from frappe.tests import IntegrationTestCase, UnitTestCase, change_settings
-
-from erpnext.buying.doctype.supplier_quotation.supplier_quotation import make_purchase_order
-from erpnext.controllers.accounts_controller import InvalidQtyError
-
-
-class UnitTestSupplierQuotation(UnitTestCase):
-	"""
-	Unit tests for SupplierQuotation.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestPurchaseOrder(IntegrationTestCase):
-	def test_supplier_quotation_qty(self):
-		sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0])
-		sq.items[0].qty = 0
-		with self.assertRaises(InvalidQtyError):
-			sq.save()
-
-		# No error with qty=1
-		sq.items[0].qty = 1
-		sq.save()
-		self.assertEqual(sq.items[0].qty, 1)
-
-	def test_supplier_quotation_zero_qty(self):
-		"""
-		Test if RFQ with zero qty (Unit Price Item) is conditionally allowed.
-		"""
-		sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0])
-		sq.items[0].qty = 0
-
-		with change_settings("Buying Settings", {"allow_zero_qty_in_supplier_quotation": 1}):
-			sq.save()
-			self.assertEqual(sq.items[0].qty, 0)
-
-	def test_make_purchase_order(self):
-		sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0]).insert()
->>>>>>> 8f96c0b546 (test: Zero Qty in RFQ and Supplier Quotation)
 
 		self.assertRaises(frappe.ValidationError, make_purchase_order, sq.name)
 
@@ -73,17 +30,9 @@ class TestPurchaseOrder(IntegrationTestCase):
 
 		po.insert()
 
-<<<<<<< HEAD
-<<<<<<< HEAD
-
-test_records = frappe.get_test_records("Supplier Quotation")
-=======
 	@change_settings("Buying Settings", {"allow_zero_qty_in_supplier_quotation": 1})
-=======
-	@IntegrationTestCase.change_settings("Buying Settings", {"allow_zero_qty_in_supplier_quotation": 1})
->>>>>>> eea758f5b2 (test: Purchase Order with Unit Price Items)
 	def test_map_purchase_order_from_zero_qty_supplier_quotation(self):
-		sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0])
+		sq = frappe.copy_doc(test_records[0]).insert()
 		sq.items[0].qty = 0
 		sq.submit()
 
@@ -91,4 +40,6 @@ test_records = frappe.get_test_records("Supplier Quotation")
 		self.assertEqual(len(po.get("items")), 1)
 		self.assertEqual(po.get("items")[0].qty, 0)
 		self.assertEqual(po.get("items")[0].item_code, sq.get("items")[0].item_code)
->>>>>>> 8f96c0b546 (test: Zero Qty in RFQ and Supplier Quotation)
+
+
+test_records = frappe.get_test_records("Supplier Quotation")

erpnext/controllers/accounts_controller.py

@@ -1259,17 +1259,8 @@ class AccountsController(TransactionBase):
 			)
 
 	def validate_qty_is_not_zero(self):
-<<<<<<< HEAD
+		if self.doctype == "Purchase Receipt" or self.flags.allow_zero_qty:
-		if self.doctype == "Purchase Receipt":
 			return
-=======
-		if self.flags.allow_zero_qty:
-			return
-
-		for item in self.items:
-			if self.doctype == "Purchase Receipt" and item.rejected_qty:
-				continue
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
 
 		for item in self.items:
 			if not flt(item.qty):

erpnext/selling/doctype/quotation/quotation.json

@@ -1099,15 +1099,7 @@
  "idx": 82,
  "is_submittable": 1,
  "links": [],
-<<<<<<< HEAD
-<<<<<<< HEAD
- "modified": "2024-11-26 12:43:29.293637",
-=======
- "modified": "2025-02-28 18:52:44.063265",
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
-=======
  "modified": "2025-03-03 16:49:20.050303",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation",

erpnext/selling/doctype/quotation/test_quotation.py

@@ -2,39 +2,13 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-<<<<<<< HEAD
+from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.tests.utils import FrappeTestCase
-=======
-from frappe.tests import IntegrationTestCase, UnitTestCase, change_settings
->>>>>>> 0447c7be0a (fix: Treat rows as Unit Price rows only until the qty is 0)
 from frappe.utils import add_days, add_months, flt, getdate, nowdate
 
 test_dependencies = ["Product Bundle"]
 
 
-<<<<<<< HEAD
 class TestQuotation(FrappeTestCase):
-=======
-class UnitTestQuotation(UnitTestCase):
-	"""
-	Unit tests for Quotation.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestQuotation(IntegrationTestCase):
-	def test_quotation_qty(self):
-		qo = make_quotation(qty=0, do_not_save=True)
-		with self.assertRaises(InvalidQtyError):
-			qo.save()
-
-		# No error with qty=1
-		qo.items[0].qty = 1
-		qo.save()
-		self.assertEqual(qo.items[0].qty, 1)
-
 	def test_quotation_zero_qty(self):
 		"""
 		Test if Quote with zero qty (Unit Price Item) is conditionally allowed.
@@ -44,7 +18,6 @@ class TestQuotation(IntegrationTestCase):
 			qo.save()
 			self.assertEqual(qo.items[0].qty, 0)
 
->>>>>>> 0447c7be0a (fix: Treat rows as Unit Price rows only until the qty is 0)
 	def test_make_quotation_without_terms(self):
 		quotation = make_quotation(do_not_save=1)
 		self.assertFalse(quotation.get("payment_schedule"))
@@ -797,7 +770,7 @@ class TestQuotation(IntegrationTestCase):
 		self.assertEqual(quotation.rounding_adjustment, 0)
 		self.assertEqual(quotation.rounded_total, 0)
 
-	@IntegrationTestCase.change_settings("Selling Settings", {"allow_zero_qty_in_quotation": 1})
+	@change_settings("Selling Settings", {"allow_zero_qty_in_quotation": 1})
 	def test_so_from_zero_qty_quotation(self):
 		from erpnext.selling.doctype.quotation.quotation import make_sales_order
 		from erpnext.stock.doctype.item.test_item import make_item

erpnext/selling/doctype/sales_order/sales_order.py

@@ -153,11 +153,7 @@ class SalesOrder(SellingController):
 		shipping_address_name: DF.Link | None
 		shipping_rule: DF.Link | None
 		skip_delivery_note: DF.Check
-<<<<<<< HEAD
-<<<<<<< HEAD
 		source: DF.Link | None
-=======
->>>>>>> 71f65bab5e (fix: Linters)
 		status: DF.Literal[
 			"",
 			"Draft",
@@ -170,12 +166,6 @@ class SalesOrder(SellingController):
 			"Cancelled",
 			"Closed",
 		]
-<<<<<<< HEAD
-=======
-		status: DF.Literal["", "Draft", "On Hold", "To Pay", "To Deliver and Bill", "To Bill", "To Deliver", "Completed", "Cancelled", "Closed"]
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
-=======
->>>>>>> 71f65bab5e (fix: Linters)
 		tax_category: DF.Link | None
 		tax_id: DF.Data | None
 		taxes: DF.Table[SalesTaxesandCharges]

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -6,11 +6,7 @@ import json
 import frappe
 import frappe.permissions
 from frappe.core.doctype.user_permission.test_user_permission import create_user
-<<<<<<< HEAD
 from frappe.tests.utils import FrappeTestCase, change_settings
-=======
-from frappe.tests import IntegrationTestCase, change_settings
->>>>>>> 55981c8358 (test: Sales Order + fix: Mapping of Items from Quotation & SO)
 from frappe.utils import add_days, flt, getdate, nowdate, today
 
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
@@ -90,31 +86,6 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
 		)
 		update_child_qty_rate("Sales Order", trans_item, so.name)
 
-<<<<<<< HEAD
-=======
-	def test_sales_order_qty(self):
-		so = make_sales_order(qty=1, do_not_save=True)
-
-		# NonNegativeError with qty=-1
-		so.append(
-			"items",
-			{
-				"item_code": "_Test Item",
-				"qty": -1,
-				"rate": 10,
-			},
-		)
-		self.assertRaises(frappe.NonNegativeError, so.save)
-
-		# InvalidQtyError with qty=0
-		so.items[1].qty = 0
-		self.assertRaises(InvalidQtyError, so.save)
-
-		# No error with qty=1
-		so.items[1].qty = 1
-		so.save()
-		self.assertEqual(so.items[0].qty, 1)
-
 	def test_sales_order_zero_qty(self):
 		po = make_sales_order(qty=0, do_not_save=True)
 
@@ -122,7 +93,6 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
 			po.save()
 			self.assertEqual(po.items[0].qty, 0)
 
->>>>>>> 55981c8358 (test: Sales Order + fix: Mapping of Items from Quotation & SO)
 	def test_make_material_request(self):
 		so = make_sales_order(do_not_submit=True)
 
@@ -1983,79 +1953,6 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
 				self.assertEqual(so.items[0].rate, scenario.get("expected_rate"))
 				self.assertEqual(so.packed_items[0].rate, scenario.get("expected_rate"))
 
-<<<<<<< HEAD
-=======
-	@patch(
-		# this also shadows one (1) call to _get_payment_gateway_controller
-		"erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.get_payment_url",
-		return_value=None,
-	)
-	def test_sales_order_advance_payment_status(self, mocked_get_payment_url):
-		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
-		from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
-
-		# Flow progressing to SI with payment entries "moved" from SO to SI
-		so = make_sales_order(qty=1, rate=100, do_not_submit=True)
-		# no-op; for optical consistency with how a webshop SO would look like
-		so.order_type = "Shopping Cart"
-		so.submit()
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested")
-
-		pr = make_payment_request(
-			dt=so.doctype,
-			dn=so.name,
-			order_type="Shopping Cart",
-			submit_doc=True,
-			return_doc=True,
-			mute_email=True,
-		)
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Requested")
-
-		pe = pr.set_as_paid()
-		pr.reload()  # status updated
-		pe.reload()  # references moved to Sales Invoice
-		self.assertEqual(pr.status, "Paid")
-		self.assertEqual(pe.references[0].reference_doctype, "Sales Invoice")
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Fully Paid")
-
-		pe.cancel()
-		pr.reload()
-		self.assertEqual(pr.status, "Paid")  # TODO: this might be a bug
-		so.reload()  # reload
-		# regardless, since the references have already "handed-over" to SI,
-		# the SO keeps its historical state at the time of hand over
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Fully Paid")
-
-		pr.cancel()
-		self.assertEqual(
-			frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested"
-		)  # TODO: this might be a bug; handover has happened
-
-		# Flow NOT progressing to SI with payment entries NOT "moved"
-		so = make_sales_order(qty=1, rate=100)
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested")
-
-		pr = make_payment_request(
-			dt=so.doctype, dn=so.name, submit_doc=True, return_doc=True, mute_email=True
-		)
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Requested")
-
-		pe = get_payment_entry(so.doctype, so.name).save().submit()
-		self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Fully Paid")
-
-		pe.reload()
-		pe.cancel()
-		self.assertEqual(
-			frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Requested"
-		)  # here: reset
-
-		pr.reload()
-		pr.cancel()
-		self.assertEqual(
-			frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested"
-		)  # here: reset
-
->>>>>>> 0447c7be0a (fix: Treat rows as Unit Price rows only until the qty is 0)
 	def test_pick_list_without_rejected_materials(self):
 		serial_and_batch_item = make_item(
 			"_Test Serial and Batch Item for Rejected Materials",
@@ -2302,7 +2199,7 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
 		po.submit()
 		self.assertEqual(po.taxes[0].tax_amount, 2)
 
-	@IntegrationTestCase.change_settings("Selling Settings", {"allow_zero_qty_in_sales_order": 1})
+	@change_settings("Selling Settings", {"allow_zero_qty_in_sales_order": 1})
 	def test_deliver_zero_qty_purchase_order(self):
 		"""
 		Test the flow of a Unit Price SO and DN creation against it until completion.
@@ -2350,7 +2247,7 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
 		self.assertEqual(so.per_delivered, 100.0)
 		self.assertEqual(so.status, "To Bill")
 
-	@IntegrationTestCase.change_settings("Selling Settings", {"allow_zero_qty_in_sales_order": 1})
+	@change_settings("Selling Settings", {"allow_zero_qty_in_sales_order": 1})
 	def test_bill_zero_qty_sales_order(self):
 		so = make_sales_order(qty=0)
 

erpnext/selling/doctype/selling_settings/selling_settings.json

@@ -32,16 +32,9 @@
   "allow_sales_order_creation_for_expired_quotation",
   "dont_reserve_sales_order_qty_on_sales_return",
   "hide_tax_id",
-<<<<<<< HEAD
-  "enable_discount_accounting"
-=======
   "enable_discount_accounting",
-  "enable_cutoff_date_on_bulk_delivery_note_creation",
   "allow_zero_qty_in_quotation",
-  "allow_zero_qty_in_sales_order",
+  "allow_zero_qty_in_sales_order"
-  "experimental_section",
-  "use_server_side_reactivity"
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
  ],
  "fields": [
   {
@@ -209,25 +202,6 @@
    "fieldname": "blanket_order_allowance",
    "fieldtype": "Float",
    "label": "Blanket Order Allowance (%)"
-<<<<<<< HEAD
-=======
-  },
-  {
-   "default": "0",
-   "fieldname": "enable_cutoff_date_on_bulk_delivery_note_creation",
-   "fieldtype": "Check",
-   "label": "Enable Cut-Off Date on Bulk Delivery Note Creation"
-  },
-  {
-   "fieldname": "experimental_section",
-   "fieldtype": "Section Break",
-   "label": "Experimental"
-  },
-  {
-   "default": "1",
-   "fieldname": "use_server_side_reactivity",
-   "fieldtype": "Check",
-   "label": "Use Server Side Reactivity"
   },
   {
    "default": "0",
@@ -239,12 +213,7 @@
    "default": "0",
    "fieldname": "allow_zero_qty_in_quotation",
    "fieldtype": "Check",
-<<<<<<< HEAD
-   "label": "Allow 0 Qty in Quotation (Unit Price Contract)"
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
-=======
    "label": "Allow 0 Qty in Quotation (Unit Price Items)"
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
   }
  ],
  "grid_page_length": 50,
@@ -253,15 +222,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
-<<<<<<< HEAD
-<<<<<<< HEAD
- "modified": "2023-10-25 14:03:03.966701",
-=======
- "modified": "2025-02-28 18:19:46.436595",
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
-=======
  "modified": "2025-03-03 16:39:16.360823",
->>>>>>> e403d3f153 (feat: Unit Price Items in Buying (RFQ, SQ, PO))
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Selling Settings",
@@ -286,12 +247,7 @@
    "write": 1
   }
  ],
-<<<<<<< HEAD
  "sort_field": "modified",
-=======
- "row_format": "Dynamic",
- "sort_field": "creation",
->>>>>>> c1e4e7af28 (feat: Unit Price Contract)
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1