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fix: set sco_qty field of PO to non negative
(cherry picked from commit dfc3dc4944)
# Conflicts:
# erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
This commit is contained in:
@@ -910,13 +910,46 @@
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{
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"fieldname": "column_break_fyqr",
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"fieldtype": "Column Break"
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<<<<<<< HEAD
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=======
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},
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{
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"fieldname": "column_break_pjyo",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "job_card",
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"fieldtype": "Link",
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"label": "Job Card",
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"options": "Job Card",
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"search_index": 1
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},
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{
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"fieldname": "distributed_discount_amount",
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"fieldtype": "Currency",
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"label": "Distributed Discount Amount",
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"options": "currency"
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},
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{
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"allow_on_submit": 1,
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"fieldname": "sco_qty",
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"fieldtype": "Float",
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"label": "Subcontracted Quantity",
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"no_copy": 1,
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"non_negative": 1,
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"read_only": 1
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>>>>>>> dfc3dc4944 (fix: set sco_qty field of PO to non negative)
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}
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],
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"idx": 1,
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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<<<<<<< HEAD
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"modified": "2024-02-05 11:23:24.859435",
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=======
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"modified": "2025-02-18 12:35:04.432636",
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>>>>>>> dfc3dc4944 (fix: set sco_qty field of PO to non negative)
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order Item",
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