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:
Mihir Kandoi
2025-02-18 12:37:07 +05:30
committed by Mergify
parent cd3a411401
commit 994f107f30

View File

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