* feat: provision to close SCO
(cherry picked from commit 5e2669f4b6e8ed917cc8e882b49a4a617a854464)
* fix: don't allow to submit/cancel SCR against a closed SCO
(cherry picked from commit 9e973476b2a925d4557b3a6b17517e46d652ac20)
* fix: don't allow to submit/cancel SE against a closed SCO
(cherry picked from commit 5bc2035bd082001e2552138a5df55554f2e6f8de)
* fix(ux): filter closed SCO in `Get Items From` dialog
(cherry picked from commit bb839b2924c2dd4c2a06b087d7624ca7aac08f04)
* fix: don't close PO on SCO close
(cherry picked from commit 0d01bd8a5a49f5bba80ef797d5823f762e0fc86a)
* fix: update qty on SCO status change
(cherry picked from commit 245effcccd3866bac2974023d37cd48b89849aeb)
* fix: don't allow to reopen SCO if PO is closed
(cherry picked from commit 784b6dcfea2aa9eb3fe557bb4f87cdc1f7341560)
* fix: auto close and reopen SCO based on PO status
(cherry picked from commit 0819675fce1cffe3a930fe2cbd015998e4e7c00d)
* fix(text): test_update_status
(cherry picked from commit cdd5441435ee448d3efb2155a93865ec29bbf8ab)
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
fix: set `fg-itm-qty` based on `qty` instead of the other way round
(cherry picked from commit a99d0a65b028b05b5c3bcb46a48a16771d00861f)
Co-authored-by: Gughan Ravikumar <gughanrk@gmail.com>
fix: use `docstatus` instead of `status`
(cherry picked from commit 1423b38d50faa8b2f44cab9626a837037e1d0570)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* feat: add field `Action on Purchase Order Submission`
(cherry picked from commit 628ea42b63217fcf64c9803fdfdad09c610b00c3)
# Conflicts:
# erpnext/buying/doctype/buying_settings/buying_settings.json
* feat: auto create SCO on PO submission
(cherry picked from commit 9ec6f1e1d63ccb8087cb3f95c6a100b02d22ba79)
# Conflicts:
# erpnext/buying/doctype/buying_settings/buying_settings.json
* feat: add field `Action on Subcontracting Receipt Submission`
(cherry picked from commit 762906f24023af3f0fdba70c5dbf61951f45dd68)
# Conflicts:
# erpnext/buying/doctype/buying_settings/buying_settings.json
* chore: notify user on SCO creation
(cherry picked from commit 745e3bfb733bdbce034b9b1fb3cd83a502a423a7)
* feat: add field `Purchase Order Item` in SCO Service Item
(cherry picked from commit 45d5cff47d7fc53fcf710afac281907ba9ab9e00)
* fix: hold PO item ref in SCO Service Item
(cherry picked from commit 7e4dd33ab0da2800fdb4aeb89ef9d183bff19d4d)
* feat: add field `Purchase Order Item` in SCO Item
(cherry picked from commit a2ede7d6d5241665d996447a1c9e2d1447190066)
* fix: maintain PO and PO Item ref in SCR Item
(cherry picked from commit e1cea2578151ee0f43e1809a7f99d2e90bf774a6)
* feat: auto create PR on SCR submission
(cherry picked from commit 040cc8d22f700a1823425d1534b91d50289d2489)
* feat: add `Purchase Order` link in SCR connections
(cherry picked from commit ca8a5b45ba58b62cd661dae508af9b0e26ff7973)
* feat: add `Subcontracting Receipt` link in PO connections
(cherry picked from commit 98cba5ed30ed2c8f5191d7cfaac54b16997cf09e)
* fix: dont show `View` button on cancelled SCR
(cherry picked from commit dd80d3b9b94c970d5070e1a5fac03cf9f1fbc455)
* fix: use checkbox instead of select field
(cherry picked from commit d366a91d9eae52175cd7f10f8a77b96dc09bfd00)
# Conflicts:
# erpnext/buying/doctype/buying_settings/buying_settings.json
* feat: Subcontracting Receipt ref in Purchase Receipt
(cherry picked from commit d891bd7fac1ab9e46a94959dedcc45e18ac69de5)
* feat: SCR Item ref in PR Item
(cherry picked from commit 37b3ac795284c0ee9593753ececcfe4871e538a4)
* feat: provision to create PR from SCR
(cherry picked from commit 8052103197112d2e1abe7ac35a831267ad9549b7)
* chore: PR ref in SCR connections
(cherry picked from commit 096a2c8cd0afafb28e916a5c9e92ef1eb041e0a3)
* fix: map warehouses in return SCR
(cherry picked from commit 874766a82f1b31a55b8d5c9c998896748ad49cdf)
* fix(ux): hide `Create Purchase Receipt` button for Subcontract Return
(cherry picked from commit 7145b040f12a62be9f0ac945c69ac221debd7c03)
* chore: `linter`
(cherry picked from commit 857f2b5a014b4d14d21bca793ea569f8bdc1c398)
* test: auto create SCO on PO submit
(cherry picked from commit 68585f6f2b05e0b8dc3429741950ef31bbc42e17)
* test: auto create PR on SCR submit
(cherry picked from commit 7b0cd03f88a7052460438ee70390799fae5c336c)
* fix(test): `test_auto_create_purchase_receipt`
(cherry picked from commit 3da0aa6a0b21c775e5356ae7d359f7378f190d92)
* chore: `conflicts`
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
fix: Negative Qty and Rates in SO/PO (#38252)
* fix: Don't allow negative qty in SO/PO
* fix: Type casting for safe comparisons
* fix: Grammar in error message
* fix: Negative rates should be allowed via Update Items in SO/PO
* fix: Use `non_negative` property in docfield & emove code validation
(cherry picked from commit b9f5a1c85dc29acc22e704d866178a98f3035c1d)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
chore: refetch item images on transaction save (#38095)
chore: re fetch item images on transaction save
(cherry picked from commit e93a19ffb5d45a3bf0136ca3fc24a828b008aeee)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
fix: make `Material Request Item` required if `Material Request` is set in PO
(cherry picked from commit a9d91189b0e23ccb860e9f954e882ee0ebebbc2c)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* refactor: rename field `Over Order Allowance` to `Blanket Order Allowance`
(cherry picked from commit 8ffa2bfe25d8fae317d77705aec82a92dc269874)
* chore: patch to rename field `over_order_allowance`
(cherry picked from commit fcfcf6957e07ad5afc281e5f43154ca1170e14c4)
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* chore: make `Reserve Stock` checkbox visible in SO
(cherry picked from commit 36a996d70499a8bc4cf9c28853c2b5606d73f81d)
* refactor: rename field `Auto Reserve Stock for Sales Order`
(cherry picked from commit 2b4fa98941817966b8a936e4076be84406ad035a)
* feat: add fields to hold SO and SO Item ref in PR Item
(cherry picked from commit 188175be84b5eaa0be73face69f4f2b58b80dd64)
* feat: reserve stock for SO on PR submission
(cherry picked from commit 64497c922892d19ca378b5da75cf6b528f5e52d9)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
* feat: add field `From Voucher Type` in SRE
(cherry picked from commit 5ae9c2f62b741d64da4ce74b3b251339711e8256)
* refactor: rename field `against_pick_list_item`
(cherry picked from commit 78fe56741931ad2c253bf9acca2896c2411f4ac6)
* refactor: rename field `against_pick_list`
(cherry picked from commit 961d2d9926a1a9c0396c3292d431d3bad6865e62)
* fix: incorrect serial and batch get reserved
(cherry picked from commit 45395027d3b5c51ac3ccdbebb1f0d23d5ffd2ec1)
* fix: partial reservation against SBB
(cherry picked from commit 4f363f5bf3da286999966f10d0cca22264f42199)
* fix: ignore qty msg if From Voucher is set
(cherry picked from commit a432290a828478265a8a463d05aea818c2b75914)
* test: add test case for auto-reservation from PR
(cherry picked from commit adf313a6d3308f957b4876574e455ca750b22106)
* chore: add SRE link in PR Connections
(cherry picked from commit 24788ddcc085fb825d2b14145a82ced02842f512)
* chore: patch to update `From Voucher` details
(cherry picked from commit 6942ab10125cfaf07c526df53a7c88bffcc5b9da)
* chore: `conflicts`
* fix(patch): `update_sre_from_voucher_details`
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* fix: customer group and territory not mandatory
* fix: supplier group not required
* test: added test case for customer and supplier without group
* test: Customer without customer group and territory
* chore: remove unwanted changes
* test: Supplier without supplier group
* test: code cleanup
---------
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
fix: currency symbol in the Supplier Quotation Comparison report (#37337)
fix: currency in the Supplier Quotation Comparison report
(cherry picked from commit 82e8606b3c4403d79556c896a98f942762cd8fa7)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: precision issue and column name (#37073)
(cherry picked from commit f2395a92971f48904e88afb929285def7ba221e4)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
* feat: new DocType `Service Item and Finished Good Map`
* fix(ux): filters for Service Item and Finished Good
* fix: validations for Service Item and Finished Good
* feat: set FG Item on Service Item selection in PO
* refactor: one-to-many mapping between service item and finished goods
* feat: auto set Service Item for finished good in PO created from PP
* feat: auto set Service Item on Finished Good selection in PO
* test: add test case for service item and finished goods map
* feat: `BOM` field in `Finished Good Detail`
* feat: new DocType `Subcontracting BOM`
* fix: filters and validations for Subcontracting BOM
* feat: auto select Service Item in PO created from PP
* test: add test case for PO service item auto pick
* feat: pick BOM from Subcontracting BOM in SCO
* feat: auto pick `Service Item` on FG select
* refactor: remove DocType `Service Item and Finished Goods Map` and `Finished Good Detail`
* feat: fetch FG for Service Item
* chore: `linter`
* refactor: update `Auto Name` expression for Subcontracting BOM
