refactor: remove old subcontracting flow (#54717)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -680,10 +680,6 @@ frappe.ui.form.on("Purchase Invoice", {
 	},
 
 	is_subcontracted: function (frm) {
-		if (frm.doc.is_old_subcontracting_flow) {
-			erpnext.buying.get_default_bom(frm);
-		}
-
 		frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted);
 	},
 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2013-05-21 16:16:39",
@@ -206,7 +207,6 @@
   "sender",
   "column_break_147",
   "inter_company_invoice_reference",
-  "is_old_subcontracting_flow",
   "remarks",
   "connections_tab"
  ],
@@ -1456,14 +1456,6 @@
    "label": "Subscription",
    "options": "Subscription"
   },
-  {
-   "default": "0",
-   "fieldname": "is_old_subcontracting_flow",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Is Old Subcontracting Flow",
-   "read_only": 1
-  },
   {
    "fieldname": "payments_tab",
    "fieldtype": "Tab Break",
@@ -1703,7 +1695,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-03-30 12:16:40.157755",
+ "modified": "2026-05-04 10:10:11.717131",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -129,7 +129,6 @@ class PurchaseInvoice(BuyingController):
 		incoterm: DF.Link | None
 		inter_company_invoice_reference: DF.Link | None
 		is_internal_supplier: DF.Check
-		is_old_subcontracting_flow: DF.Check
 		is_opening: DF.Literal["No", "Yes"]
 		is_paid: DF.Check
 		is_return: DF.Check
@@ -778,9 +777,6 @@ class PurchaseInvoice(BuyingController):
 			self.make_bundle_using_old_serial_batch_fields()
 			self.update_stock_ledger()
 
-			if self.is_old_subcontracting_flow:
-				self.set_consumed_qty_in_subcontract_order()
-
 		# this sequence because outstanding may get -negative
 		self.make_gl_entries()
 
@@ -1706,9 +1702,6 @@ class PurchaseInvoice(BuyingController):
 			self.update_stock_ledger()
 			self.delete_auto_created_batches()
 
-			if self.is_old_subcontracting_flow:
-				self.set_consumed_qty_in_subcontract_order()
-
 		self.make_gl_entries_on_cancel()
 
 		if self.update_stock == 1:

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "autoname": "hash",
  "creation": "2013-05-22 12:43:10",
  "doctype": "DocType",
@@ -99,7 +100,6 @@
   "service_end_date",
   "reference",
   "item_tax_rate",
-  "bom",
   "include_exploded_items",
   "purchase_invoice_item",
   "col_break6",
@@ -645,15 +645,6 @@
    "read_only": 1,
    "search_index": 1
   },
-  {
-   "depends_on": "eval:parent.is_old_subcontracting_flow",
-   "fieldname": "bom",
-   "fieldtype": "Link",
-   "label": "BOM",
-   "options": "BOM",
-   "read_only": 1,
-   "read_only_depends_on": "eval:!parent.is_old_subcontracting_flow"
-  },
   {
    "default": "0",
    "depends_on": "eval:parent.is_subcontracted",
@@ -1007,7 +998,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-04-07 15:40:45.687554",
+ "modified": "2026-05-04 10:48:54.535480",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py

@@ -26,7 +26,6 @@ class PurchaseInvoiceItem(Document):
 		base_rate: DF.Currency
 		base_rate_with_margin: DF.Currency
 		batch_no: DF.Link | None
-		bom: DF.Link | None
 		brand: DF.Link | None
 		conversion_factor: DF.Float
 		cost_center: DF.Link | None

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -12,18 +12,6 @@ erpnext.buying.setup_buying_controller();
 
 frappe.ui.form.on("Purchase Order", {
 	setup: function (frm) {
-		if (frm.doc.is_old_subcontracting_flow) {
-			frm.set_query("reserve_warehouse", "supplied_items", function () {
-				return {
-					filters: {
-						company: frm.doc.company,
-						name: ["!=", frm.doc.supplier_warehouse],
-						is_group: 0,
-					},
-				};
-			});
-		}
-
 		frm.set_indicator_formatter("item_code", function (doc) {
 			let color;
 			if (!doc.qty && frm.doc.has_unit_price_items) {
@@ -72,18 +60,6 @@ frappe.ui.form.on("Purchase Order", {
 	},
 
 	refresh: function (frm) {
-		if (frm.doc.is_old_subcontracting_flow) {
-			frm.trigger("get_materials_from_supplier");
-
-			$("a.grey-link").each(function () {
-				var id = $(this).children(":first-child").attr("data-label");
-				if (id == "Duplicate") {
-					$(this).remove();
-					return false;
-				}
-			});
-		}
-
 		if (frm.doc.docstatus == 0) {
 			erpnext.set_unit_price_items_note(frm);
 		}
@@ -179,7 +155,7 @@ frappe.ui.form.on("Purchase Order Item", {
 	},
 
 	item_code: async function (frm, cdt, cdn) {
-		if (frm.doc.is_subcontracted && !frm.doc.is_old_subcontracting_flow) {
+		if (frm.doc.is_subcontracted) {
 			var row = locals[cdt][cdn];
 
 			if (row.item_code && !row.fg_item) {
@@ -227,7 +203,7 @@ frappe.ui.form.on("Purchase Order Item", {
 	},
 
 	fg_item: async function (frm, cdt, cdn) {
-		if (frm.doc.is_subcontracted && !frm.doc.is_old_subcontracting_flow) {
+		if (frm.doc.is_subcontracted) {
 			var row = locals[cdt][cdn];
 
 			if (row.fg_item) {
@@ -248,7 +224,7 @@ frappe.ui.form.on("Purchase Order Item", {
 	},
 
 	qty: async function (frm, cdt, cdn) {
-		if (frm.doc.is_subcontracted && !frm.doc.is_old_subcontracting_flow) {
+		if (frm.doc.is_subcontracted) {
 			var row = locals[cdt][cdn];
 
 			if (row.fg_item) {
@@ -383,26 +359,14 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends (
 							__("Create")
 						);
 						if (doc.is_subcontracted) {
-							if (doc.is_old_subcontracting_flow) {
+							if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) {
-								if (me.has_unsupplied_items()) {
+								this.frm.add_custom_button(
-									this.frm.add_custom_button(
+									__("Subcontracting Order"),
-										__("Material to Supplier"),
+									() => {
-										function () {
+										me.make_subcontracting_order();
-											me.make_stock_entry();
+									},
-										},
+									__("Create")
-										__("Transfer")
+								);
-									);
-								}
-							} else {
-								if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) {
-									this.frm.add_custom_button(
-										__("Subcontracting Order"),
-										() => {
-											me.make_subcontracting_order();
-										},
-										__("Create")
-									);
-								}
 							}
 						}
 					}
@@ -748,20 +712,6 @@ cur_frm.cscript.update_status = function (label, status) {
 	});
 };
 
-if (cur_frm.doc.is_old_subcontracting_flow) {
-	cur_frm.fields_dict["items"].grid.get_field("bom").get_query = function (doc, cdt, cdn) {
-		var d = locals[cdt][cdn];
-		return {
-			filters: [
-				["BOM", "item", "=", d.item_code],
-				["BOM", "is_active", "=", "1"],
-				["BOM", "docstatus", "=", "1"],
-				["BOM", "company", "=", doc.company],
-			],
-		};
-	};
-}
-
 function set_schedule_date(frm) {
 	if (frm.doc.schedule_date) {
 		erpnext.utils.copy_value_in_all_rows(
@@ -775,9 +725,3 @@ function set_schedule_date(frm) {
 }
 
 frappe.provide("erpnext.buying");
-
-frappe.ui.form.on("Purchase Order", "is_subcontracted", function (frm) {
-	if (frm.doc.is_old_subcontracting_flow) {
-		erpnext.buying.get_default_bom(frm);
-	}
-});

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1,6 +1,7 @@
 {
  "actions": [],
  "allow_auto_repeat": 1,
+ "allow_bulk_edit": 1,
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2013-05-21 16:16:39",
@@ -164,7 +165,6 @@
   "mps",
   "is_internal_supplier",
   "inter_company_order_reference",
-  "is_old_subcontracting_flow",
   "connections_tab"
  ],
  "fields": [
@@ -516,23 +516,6 @@
    "options": "Pricing Rule Detail",
    "read_only": 1
   },
-  {
-   "collapsible_depends_on": "supplied_items",
-   "fieldname": "raw_material_details",
-   "fieldtype": "Section Break",
-   "label": "Raw Materials Supplied"
-  },
-  {
-   "fieldname": "supplied_items",
-   "fieldtype": "Table",
-   "label": "Supplied Items",
-   "no_copy": 1,
-   "oldfieldname": "po_raw_material_details",
-   "oldfieldtype": "Table",
-   "options": "Purchase Order Item Supplied",
-   "print_hide": 1,
-   "read_only": 1
-  },
   {
    "fieldname": "sb_last_purchase",
    "fieldtype": "Section Break"
@@ -1142,14 +1125,6 @@
    "label": "Project",
    "options": "Project"
   },
-  {
-   "default": "0",
-   "fieldname": "is_old_subcontracting_flow",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Is Old Subcontracting Flow",
-   "read_only": 1
-  },
   {
    "depends_on": "is_internal_supplier",
    "fieldname": "set_from_warehouse",
@@ -1330,7 +1305,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-03-30 12:17:43.342204",
+ "modified": "2026-05-04 10:10:22.608381",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -49,9 +49,6 @@ class PurchaseOrder(BuyingController):
 			PurchaseTaxesandCharges,
 		)
 		from erpnext.buying.doctype.purchase_order_item.purchase_order_item import PurchaseOrderItem
-		from erpnext.buying.doctype.purchase_order_item_supplied.purchase_order_item_supplied import (
-			PurchaseOrderItemSupplied,
-		)
 
 		additional_discount_percentage: DF.Float
 		address_display: DF.TextEditor | None
@@ -100,7 +97,6 @@ class PurchaseOrder(BuyingController):
 		incoterm: DF.Link | None
 		inter_company_order_reference: DF.Link | None
 		is_internal_supplier: DF.Check
-		is_old_subcontracting_flow: DF.Check
 		is_subcontracted: DF.Check
 		item_wise_tax_details: DF.Table[ItemWiseTaxDetail]
 		items: DF.Table[PurchaseOrderItem]
@@ -147,7 +143,6 @@ class PurchaseOrder(BuyingController):
 			"Closed",
 			"Delivered",
 		]
-		supplied_items: DF.Table[PurchaseOrderItemSupplied]
 		supplier: DF.Link
 		supplier_address: DF.Link | None
 		supplier_group: DF.Link | None
@@ -210,14 +205,9 @@ class PurchaseOrder(BuyingController):
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
 
 		self.validate_with_previous_doc()
-		self.validate_for_subcontracting()
 		self.validate_minimum_order_qty()
 		validate_against_blanket_order(self)
 
-		if self.is_old_subcontracting_flow:
-			self.validate_bom_for_subcontracting_items()
-			self.create_raw_materials_supplied()
-
 		self.validate_fg_item_for_subcontracting()
 		self.set_received_qty_for_drop_ship_items()
 
@@ -328,40 +318,30 @@ class PurchaseOrder(BuyingController):
 					).format(item_code, qty, itemwise_min_order_qty.get(item_code))
 				)
 
-	def validate_bom_for_subcontracting_items(self):
-		for item in self.items:
-			if not item.bom:
-				frappe.throw(
-					_("Row #{0}: BOM is not specified for subcontracting item {0}").format(
-						item.idx, item.item_code
-					)
-				)
-
 	def validate_fg_item_for_subcontracting(self):
 		if self.is_subcontracted:
-			if not self.is_old_subcontracting_flow:
+			for item in self.items:
-				for item in self.items:
+				if not item.fg_item:
-					if not item.fg_item:
+					frappe.throw(
+						_("Row #{0}: Finished Good Item is not specified for service item {1}").format(
+							item.idx, item.item_code
+						)
+					)
+				else:
+					if not frappe.get_value("Item", item.fg_item, "is_sub_contracted_item"):
 						frappe.throw(
-							_("Row #{0}: Finished Good Item is not specified for service item {1}").format(
+							_("Row #{0}: Finished Good Item {1} must be a sub-contracted item").format(
-								item.idx, item.item_code
+								item.idx, item.fg_item
 							)
 						)
-					else:
+					elif not item.bom and not frappe.get_value("Item", item.fg_item, "default_bom"):
-						if not frappe.get_value("Item", item.fg_item, "is_sub_contracted_item"):
+						frappe.throw(
-							frappe.throw(
+							_("Row #{0}: Default BOM not found for FG Item {1}").format(
-								_("Row #{0}: Finished Good Item {1} must be a sub-contracted item").format(
+								item.idx, item.fg_item
-									item.idx, item.fg_item
-								)
 							)
-						elif not item.bom and not frappe.get_value("Item", item.fg_item, "default_bom"):
+						)
-							frappe.throw(
+				if not item.fg_item_qty:
-								_("Row #{0}: Default BOM not found for FG Item {1}").format(
+					frappe.throw(_("Row #{0}: Finished Good Item Qty can not be zero").format(item.idx))
-									item.idx, item.fg_item
-								)
-							)
-					if not item.fg_item_qty:
-						frappe.throw(_("Row #{0}: Finished Good Item Qty can not be zero").format(item.idx))
 		else:
 			for item in self.items:
 				item.set("fg_item", None)
@@ -442,7 +422,6 @@ class PurchaseOrder(BuyingController):
 		self.set_status(update=True, status=status)
 		self.update_requested_qty()
 		self.update_ordered_qty()
-		self.update_reserved_qty_for_subcontract()
 		self.update_subcontracting_order_status()
 		self.update_blanket_order()
 		self.notify_update()
@@ -458,12 +437,11 @@ class PurchaseOrder(BuyingController):
 			self.update_status_updater_if_from_pp()
 
 		self.update_prevdoc_status()
-		if not self.is_subcontracted or self.is_old_subcontracting_flow:
+		if not self.is_subcontracted:
 			self.update_requested_qty()
 
 		self.update_ordered_qty()
 		self.validate_budget()
-		self.update_reserved_qty_for_subcontract()
 
 		frappe.get_cached_doc("Authorization Control").validate_approving_authority(
 			self.doctype, self.company, self.base_grand_total
@@ -495,7 +473,6 @@ class PurchaseOrder(BuyingController):
 		if self.has_drop_ship_item():
 			self.update_delivered_qty_in_sales_order()
 
-		self.update_reserved_qty_for_subcontract()
 		self.check_on_hold_or_closed_status()
 
 		self.db_set("status", "Cancelled")
@@ -504,7 +481,7 @@ class PurchaseOrder(BuyingController):
 
 		# Must be called after updating ordered qty in Material Request
 		# bin uses Material Request Items to recalculate & update
-		if not self.is_subcontracted or self.is_old_subcontracting_flow:
+		if not self.is_subcontracted:
 			self.update_requested_qty()
 
 		self.update_ordered_qty()
@@ -581,13 +558,6 @@ class PurchaseOrder(BuyingController):
 			if item.delivered_by_supplier == 1:
 				item.received_qty = item.qty
 
-	def update_reserved_qty_for_subcontract(self):
-		if self.is_old_subcontracting_flow:
-			for d in self.supplied_items:
-				if d.rm_item_code:
-					stock_bin = get_bin(d.rm_item_code, d.reserve_warehouse)
-					stock_bin.update_reserved_qty_for_sub_contracting(subcontract_doctype="Purchase Order")
-
 	def update_receiving_percentage(self):
 		total_qty, received_qty = 0.0, 0.0
 		for item in self.items:
@@ -599,7 +569,7 @@ class PurchaseOrder(BuyingController):
 			self.db_set("per_received", 0, update_modified=False)
 
 	def set_service_items_for_finished_goods(self):
-		if not self.is_subcontracted or self.is_old_subcontracting_flow:
+		if not self.is_subcontracted:
 			return
 
 		finished_goods_without_service_item = {
@@ -620,7 +590,7 @@ class PurchaseOrder(BuyingController):
 	def can_update_items(self) -> bool:
 		result = True
 
-		if self.is_subcontracted and not self.is_old_subcontracting_flow:
+		if self.is_subcontracted:
 			if frappe.db.exists(
 				"Subcontracting Order", {"purchase_order": self.name, "docstatus": ["!=", 2]}
 			):
@@ -644,7 +614,7 @@ class PurchaseOrder(BuyingController):
 			)
 
 	def auto_create_subcontracting_order(self):
-		if self.is_subcontracted and not self.is_old_subcontracting_flow:
+		if self.is_subcontracted:
 			if frappe.db.get_single_value("Buying Settings", "auto_create_subcontracting_order"):
 				make_subcontracting_order(self.name, save=True, notify=True)
 
@@ -653,7 +623,7 @@ class PurchaseOrder(BuyingController):
 			update_subcontracting_order_status as update_sco_status,
 		)
 
-		if self.is_subcontracted and not self.is_old_subcontracting_flow:
+		if self.is_subcontracted:
 			sco = frappe.db.get_value("Subcontracting Order", {"purchase_order": self.name, "docstatus": 1})
 
 			if sco:

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -1593,11 +1593,6 @@ def create_purchase_order(**args):
 		po.set_missing_values()
 		po.insert()
 		if not args.do_not_submit:
-			if po.is_subcontracted:
-				supp_items = po.get("supplied_items")
-				for d in supp_items:
-					if not d.reserve_warehouse:
-						d.reserve_warehouse = args.warehouse or "_Test Warehouse - _TC"
 			po.submit()
 
 	return po

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "autoname": "hash",
  "creation": "2024-12-09 12:54:24.652161",
  "doctype": "DocType",
@@ -94,7 +95,6 @@
   "manufacturer_part_no",
   "column_break_14",
   "bom",
-  "include_exploded_items",
   "item_weight_details",
   "weight_per_unit",
   "total_weight",
@@ -588,22 +588,12 @@
    "read_only": 1
   },
   {
-   "depends_on": "eval:parent.is_old_subcontracting_flow",
    "fieldname": "bom",
    "fieldtype": "Link",
    "label": "BOM",
    "options": "BOM",
    "print_hide": 1,
-   "read_only": 1,
+   "read_only": 1
-   "read_only_depends_on": "eval:!parent.is_old_subcontracting_flow"
-  },
-  {
-   "default": "0",
-   "depends_on": "eval:parent.is_old_subcontracting_flow",
-   "fieldname": "include_exploded_items",
-   "fieldtype": "Check",
-   "label": "Include Exploded Items",
-   "print_hide": 1
   },
   {
    "fieldname": "section_break_56",
@@ -870,20 +860,20 @@
    "print_hide": 1
   },
   {
-   "depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow",
+   "depends_on": "eval:parent.is_subcontracted",
    "fieldname": "fg_item",
    "fieldtype": "Link",
    "label": "Finished Good",
-   "mandatory_depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow",
+   "mandatory_depends_on": "eval:parent.is_subcontracted",
    "options": "Item"
   },
   {
    "default": "1",
-   "depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow",
+   "depends_on": "eval:parent.is_subcontracted",
    "fieldname": "fg_item_qty",
    "fieldtype": "Float",
    "label": "Finished Good Qty",
-   "mandatory_depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow",
+   "mandatory_depends_on": "eval:parent.is_subcontracted",
    "print_hide": 1
   },
   {
@@ -935,7 +925,7 @@
   {
    "allow_on_submit": 1,
    "default": "0",
-   "depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow",
+   "depends_on": "eval:parent.is_subcontracted",
    "fieldname": "subcontracted_qty",
    "fieldtype": "Float",
    "label": "Subcontracted Quantity",
@@ -950,7 +940,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-11-30 16:51:57.761673",
+ "modified": "2026-05-04 10:51:05.183490",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -27,7 +27,6 @@ class PurchaseOrderItem(Document):
 		billed_amt: DF.Currency
 		blanket_order: DF.Link | None
 		blanket_order_rate: DF.Currency
-		bom: DF.Link | None
 		brand: DF.Link | None
 		company_total_stock: DF.Float
 		conversion_factor: DF.Float
@@ -43,7 +42,6 @@ class PurchaseOrderItem(Document):
 		fg_item_qty: DF.Float
 		from_warehouse: DF.Link | None
 		image: DF.Attach | None
-		include_exploded_items: DF.Check
 		is_fixed_asset: DF.Check
 		is_free_item: DF.Check
 		item_code: DF.Link

erpnext/buying/doctype/purchase_order_item_supplied/README.md

@@ -1 +0,0 @@
-Raw material (if any) supplied along with Purchase Order.

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json

@@ -1,195 +0,0 @@
-{
- "actions": [],
- "creation": "2013-02-22 01:27:42",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "main_item_code",
-  "rm_item_code",
-  "column_break_3",
-  "stock_uom",
-  "reserve_warehouse",
-  "conversion_factor",
-  "column_break_6",
-  "bom_detail_no",
-  "reference_name",
-  "section_break2",
-  "rate",
-  "col_break2",
-  "amount",
-  "section_break1",
-  "required_qty",
-  "supplied_qty",
-  "col_break1",
-  "consumed_qty",
-  "returned_qty",
-  "total_supplied_qty"
- ],
- "fields": [
-  {
-   "columns": 2,
-   "fieldname": "main_item_code",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Item Code",
-   "oldfieldname": "main_item_code",
-   "oldfieldtype": "Data",
-   "options": "Item",
-   "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "rm_item_code",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Raw Material Item Code",
-   "oldfieldname": "rm_item_code",
-   "oldfieldtype": "Data",
-   "options": "Item",
-   "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "required_qty",
-   "fieldtype": "Float",
-   "in_list_view": 1,
-   "label": "Required Qty",
-   "oldfieldname": "required_qty",
-   "oldfieldtype": "Currency",
-   "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "rate",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Rate",
-   "oldfieldname": "rate",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency"
-  },
-  {
-   "fieldname": "amount",
-   "fieldtype": "Currency",
-   "label": "Amount",
-   "oldfieldname": "amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_6",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "bom_detail_no",
-   "fieldtype": "Data",
-   "label": "BOM Detail No",
-   "oldfieldname": "bom_detail_no",
-   "oldfieldtype": "Data",
-   "read_only": 1
-  },
-  {
-   "fieldname": "reference_name",
-   "fieldtype": "Data",
-   "label": "Reference Name",
-   "oldfieldname": "reference_name",
-   "oldfieldtype": "Data",
-   "read_only": 1
-  },
-  {
-   "fieldname": "conversion_factor",
-   "fieldtype": "Float",
-   "hidden": 1,
-   "label": "Conversion Factor",
-   "oldfieldname": "conversion_factor",
-   "oldfieldtype": "Currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "stock_uom",
-   "fieldtype": "Link",
-   "label": "Stock Uom",
-   "oldfieldname": "stock_uom",
-   "oldfieldtype": "Data",
-   "options": "UOM",
-   "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "reserve_warehouse",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Reserve Warehouse",
-   "options": "Warehouse"
-  },
-  {
-   "fieldname": "supplied_qty",
-   "fieldtype": "Float",
-   "in_list_view": 1,
-   "label": "Supplied Qty",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "section_break1",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "section_break2",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "col_break2",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "consumed_qty",
-   "fieldtype": "Float",
-   "label": "Consumed Qty",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "returned_qty",
-   "fieldtype": "Float",
-   "label": "Returned Qty",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "total_supplied_qty",
-   "fieldtype": "Float",
-   "hidden": 1,
-   "label": "Total Supplied Qty",
-   "no_copy": 1,
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  }
- ],
- "hide_toolbar": 1,
- "idx": 1,
- "istable": 1,
- "links": [],
- "modified": "2024-03-27 13:10:25.280016",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Purchase Order Item Supplied",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": []
-}

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py

@@ -1,36 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-from frappe.model.document import Document
-
-
-class PurchaseOrderItemSupplied(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		amount: DF.Currency
-		bom_detail_no: DF.Data | None
-		consumed_qty: DF.Float
-		conversion_factor: DF.Float
-		main_item_code: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		rate: DF.Currency
-		reference_name: DF.Data | None
-		required_qty: DF.Float
-		reserve_warehouse: DF.Link | None
-		returned_qty: DF.Float
-		rm_item_code: DF.Link | None
-		stock_uom: DF.Link | None
-		supplied_qty: DF.Float
-		total_supplied_qty: DF.Float
-	# end: auto-generated types
-
-	pass

erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js

@@ -25,13 +25,6 @@ frappe.query_reports["Subcontract Order Summary"] = {
 			default: frappe.datetime.get_today(),
 			reqd: 1,
 		},
-		{
-			label: __("Order Type"),
-			fieldname: "order_type",
-			fieldtype: "Select",
-			options: ["Purchase Order", "Subcontracting Order"],
-			default: "Subcontracting Order",
-		},
 		{
 			label: __("Subcontract Order"),
 			fieldname: "name",

erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py

@@ -28,37 +28,34 @@ def get_data(report_filters):
 
 def get_subcontracted_orders(report_filters):
 	fields = [
-		f"`tab{report_filters.order_type} Item`.`parent` as order_id",
+		"`tabSubcontracting Order Item`.`parent` as order_id",
-		f"`tab{report_filters.order_type} Item`.`item_code`",
+		"`tabSubcontracting Order Item`.`item_code`",
-		f"`tab{report_filters.order_type} Item`.`item_name`",
+		"`tabSubcontracting Order Item`.`item_name`",
-		f"`tab{report_filters.order_type} Item`.`qty`",
+		"`tabSubcontracting Order Item`.`qty`",
-		f"`tab{report_filters.order_type} Item`.`name`",
+		"`tabSubcontracting Order Item`.`name`",
-		f"`tab{report_filters.order_type} Item`.`received_qty`",
+		"`tabSubcontracting Order Item`.`received_qty`",
-		f"`tab{report_filters.order_type}`.`status`",
+		"`tabSubcontracting Order`.`status`",
 	]
 
 	filters = get_filters(report_filters)
 
-	return frappe.get_all(report_filters.order_type, fields=fields, filters=filters) or []
+	return frappe.get_all("Subcontracting Order", fields=fields, filters=filters) or []
 
 
 def get_filters(report_filters):
 	filters = [
-		[report_filters.order_type, "docstatus", "=", 1],
+		["Subcontracting Order", "docstatus", "=", 1],
 		[
-			report_filters.order_type,
+			"Subcontracting Order",
 			"transaction_date",
 			"between",
 			(report_filters.from_date, report_filters.to_date),
 		],
 	]
 
-	if report_filters.order_type == "Purchase Order":
-		filters.append(["Purchase Order", "is_old_subcontracting_flow", "=", 1])
-
 	for field in ["name", "company"]:
 		if report_filters.get(field):
-			filters.append([report_filters.order_type, field, "=", report_filters.get(field)])
+			filters.append(["Subcontracting Order", field, "=", report_filters.get(field)])
 
 	return filters
 
@@ -82,12 +79,7 @@ def get_supplied_items(orders, report_filters):
 	filters = {"parent": ("in", [d.order_id for d in orders]), "docstatus": 1}
 
 	supplied_items = {}
-	supplied_items_table = (
+	for row in frappe.get_all("Subcontracting Order Supplied Item", fields=fields, filters=filters):
-		"Purchase Order Item Supplied"
-		if report_filters.order_type == "Purchase Order"
-		else "Subcontracting Order Supplied Item"
-	)
-	for row in frappe.get_all(supplied_items_table, fields=fields, filters=filters):
 		new_key = (row.parent, row.reference_name, row.main_item_code)
 
 		supplied_items.setdefault(new_key, []).append(row)
@@ -128,7 +120,7 @@ def get_columns(filters):
 			"label": _("Subcontract Order"),
 			"fieldname": "order_id",
 			"fieldtype": "Link",
-			"options": filters.order_type,
+			"options": "Subcontracting Order",
 			"width": 100,
 		},
 		{"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 80},

erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js

@@ -3,13 +3,6 @@
 
 frappe.query_reports["Subcontracted Item To Be Received"] = {
 	filters: [
-		{
-			label: __("Order Type"),
-			fieldname: "order_type",
-			fieldtype: "Select",
-			options: ["Purchase Order", "Subcontracting Order"],
-			default: "Subcontracting Order",
-		},
 		{
 			fieldname: "supplier",
 			label: __("Supplier"),

erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py

@@ -22,7 +22,6 @@ def get_columns(filters):
 			"label": _("Subcontract Order"),
 			"fieldtype": "Link",
 			"fieldname": "subcontract_order",
-			"options": filters.order_type,
 			"width": 150,
 		},
 		{"label": _("Date"), "fieldtype": "Date", "fieldname": "date", "hidden": 1, "width": 150},
@@ -59,7 +58,7 @@ def get_columns(filters):
 def get_data(data, filters):
 	orders = get_subcontract_orders(filters)
 	orders_name = [order.name for order in orders]
-	subcontracted_items = get_subcontract_order_supplied_item(filters.order_type, orders_name)
+	subcontracted_items = get_subcontract_order_supplied_item("Subcontracting Order", orders_name)
 	for item in subcontracted_items:
 		for order in orders:
 			if order.name == item.parent and item.received_qty < item.qty:
@@ -84,11 +83,8 @@ def get_subcontract_orders(filters):
 		["docstatus", "=", 1],
 	]
 
-	if filters.order_type == "Purchase Order":
-		record_filters.append(["is_old_subcontracting_flow", "=", 1])
-
 	return frappe.get_all(
-		filters.order_type, filters=record_filters, fields=["name", "transaction_date", "supplier"]
+		"Subcontracting Order", filters=record_filters, fields=["name", "transaction_date", "supplier"]
 	)
 
 

erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js

@@ -3,13 +3,6 @@
 
 frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = {
 	filters: [
-		{
-			label: __("Order Type"),
-			fieldname: "order_type",
-			fieldtype: "Select",
-			options: ["Purchase Order", "Subcontracting Order"],
-			default: "Subcontracting Order",
-		},
 		{
 			fieldname: "supplier",
 			label: __("Supplier"),

erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py

@@ -22,7 +22,6 @@ def get_columns(filters):
 			"label": _("Subcontract Order"),
 			"fieldtype": "Link",
 			"fieldname": "subcontract_order",
-			"options": filters.order_type,
 			"width": 200,
 		},
 		{"label": _("Date"), "fieldtype": "Date", "fieldname": "date", "width": 150},
@@ -61,25 +60,18 @@ def get_data(filters):
 
 
 def get_order_items_to_supply(filters):
-	supplied_items_table = (
+	supplied_items_table = "Subcontracting Order Supplied Item"
-		"Purchase Order Item Supplied"
-		if filters.order_type == "Purchase Order"
-		else "Subcontracting Order Supplied Item"
-	)
 
 	record_filters = [
-		[filters.order_type, "per_received", "<", "100"],
+		["Subcontracting Order", "per_received", "<", "100"],
-		[filters.order_type, "supplier", "=", filters.supplier],
+		["Subcontracting Order", "supplier", "=", filters.supplier],
-		[filters.order_type, "transaction_date", "<=", filters.to_date],
+		["Subcontracting Order", "transaction_date", "<=", filters.to_date],
-		[filters.order_type, "transaction_date", ">=", filters.from_date],
+		["Subcontracting Order", "transaction_date", ">=", filters.from_date],
-		[filters.order_type, "docstatus", "=", 1],
+		["Subcontracting Order", "docstatus", "=", 1],
 	]
 
-	if filters.order_type == "Purchase Order":
-		record_filters.append([filters.order_type, "is_old_subcontracting_flow", "=", 1])
-
 	return frappe.db.get_all(
-		filters.order_type,
+		"Subcontracting Order",
 		fields=[
 			"name as subcontract_order",
 			"transaction_date as date",

erpnext/controllers/accounts_controller.py

@@ -4171,11 +4171,7 @@ def update_child_qty_rate(
 		if flt(child_item.get("qty")) != flt(d.get("qty")):
 			any_qty_changed = True
 
-		if (
+		if parent.doctype in ["Sales Order", "Purchase Order"] and parent.is_subcontracted:
-			parent.doctype in ["Sales Order", "Purchase Order"]
-			and parent.is_subcontracted
-			and not parent.get("is_old_subcontracting_flow")
-		):
 			validate_fg_item_for_subcontracting(d, new_child_flag)
 			child_item.fg_item_qty = flt(d["fg_item_qty"])
 
@@ -4246,18 +4242,12 @@ def update_child_qty_rate(
 		parent.update_receiving_percentage()
 
 		if parent.is_subcontracted:
-			if parent.is_old_subcontracting_flow:
+			if not parent.can_update_items():
-				if should_update_supplied_items(parent):
+				frappe.throw(
-					parent.update_reserved_qty_for_subcontract()
+					_(
-					parent.create_raw_materials_supplied()
+						"Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-				parent.save()
+					).format(frappe.bold(parent.name))
-			else:
+				)
-				if not parent.can_update_items():
-					frappe.throw(
-						_(
-							"Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-						).format(frappe.bold(parent.name))
-					)
 	elif parent_doctype == "Sales Order":  # Sales Order
 		if parent.is_subcontracted and not parent.can_update_items():
 			frappe.throw(

erpnext/controllers/buying_controller.py

@@ -59,11 +59,6 @@ class BuyingController(SubcontractingController):
 			self.validate_rejected_warehouse()
 			self.validate_accepted_rejected_qty()
 			validate_for_items(self)
-
-			# sub-contracting
-			self.validate_for_subcontracting()
-			if self.get("is_old_subcontracting_flow"):
-				self.create_raw_materials_supplied()
 			self.set_landed_cost_voucher_amount()
 
 		if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
@@ -488,21 +483,12 @@ class BuyingController(SubcontractingController):
 				if not qty_in_stock_uom and item.get("rejected_qty"):
 					qty_in_stock_uom = flt(item.rejected_qty * item.conversion_factor)
 
-				if self.get("is_old_subcontracting_flow"):
+				item.valuation_rate = (
-					item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
+					net_rate
-					item.valuation_rate = (
+					+ item.item_tax_amount
-						net_rate
+					+ flt(item.landed_cost_voucher_amount)
-						+ item.item_tax_amount
+					+ flt(item.get("amount_difference_with_purchase_invoice"))
-						+ item.rm_supp_cost
+				) / qty_in_stock_uom
-						+ flt(item.landed_cost_voucher_amount)
-					) / qty_in_stock_uom
-				else:
-					item.valuation_rate = (
-						net_rate
-						+ item.item_tax_amount
-						+ flt(item.landed_cost_voucher_amount)
-						+ flt(item.get("amount_difference_with_purchase_invoice"))
-					) / qty_in_stock_uom
 			else:
 				item.valuation_rate = 0.0
 
@@ -642,36 +628,6 @@ class BuyingController(SubcontractingController):
 					* (d.conversion_factor or 1)
 				)
 
-	def validate_for_subcontracting(self):
-		if self.is_subcontracted and self.get("is_old_subcontracting_flow"):
-			if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
-				frappe.throw(
-					_("{field_label} is mandatory for sub-contracted {doctype}.").format(
-						field_label=_(self.meta.get_label("supplier_warehouse")), doctype=_(self.doctype)
-					)
-				)
-
-			for item in self.get("items"):
-				if item in self.sub_contracted_items and not item.bom:
-					frappe.throw(
-						_("Please select BOM in BOM field for Item {item_code}.").format(
-							item_code=frappe.bold(item.item_code)
-						)
-					)
-			if self.doctype != "Purchase Order":
-				return
-			for row in self.get("supplied_items"):
-				if not row.reserve_warehouse:
-					frappe.throw(
-						_(
-							"Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-						).format(item_code=frappe.bold(row.rm_item_code))
-					)
-		else:
-			for item in self.get("items"):
-				if item.get("bom"):
-					item.bom = None
-
 	def set_qty_as_per_stock_uom(self):
 		allow_to_edit_stock_qty = frappe.get_single_value(
 			"Stock Settings", "allow_to_edit_stock_uom_qty_for_purchase"
@@ -885,9 +841,6 @@ class BuyingController(SubcontractingController):
 					)
 				)
 
-		if self.get("is_old_subcontracting_flow"):
-			self.make_sl_entries_for_supplier_warehouse(sl_entries)
-
 		self.make_sl_entries(
 			sl_entries,
 			allow_negative_stock=allow_negative_stock,
@@ -943,8 +896,6 @@ class BuyingController(SubcontractingController):
 					)
 
 				po_obj.update_ordered_qty(po_item_rows)
-				if self.get("is_old_subcontracting_flow"):
-					po_obj.update_reserved_qty_for_subcontract()
 
 	def on_submit(self):
 		if self.get("is_return"):
@@ -1213,10 +1164,7 @@ class BuyingController(SubcontractingController):
 		if self.doctype == "Material Request":
 			return
 
-		if self.get("is_old_subcontracting_flow"):
+		validate_item_type(self, "is_purchase_item", "purchase")
-			validate_item_type(self, "is_sub_contracted_item", "subcontracted")
-		else:
-			validate_item_type(self, "is_purchase_item", "purchase")
 
 
 def get_asset_item_details(asset_items):

erpnext/controllers/subcontracting_controller.py

@@ -26,17 +26,7 @@ from erpnext.stock.utils import get_incoming_rate
 class SubcontractingController(StockController):
 	def __init__(self, *args, **kwargs):
 		super().__init__(*args, **kwargs)
-		if self.get("is_old_subcontracting_flow"):
+		if self.doctype == "Subcontracting Inward Order":
-			self.subcontract_data = frappe._dict(
-				{
-					"order_doctype": "Purchase Order",
-					"order_field": "purchase_order",
-					"rm_detail_field": "po_detail",
-					"receipt_supplied_items_field": "Purchase Receipt Item Supplied",
-					"order_supplied_items_field": "Purchase Order Item Supplied",
-				}
-			)
-		elif self.doctype == "Subcontracting Inward Order":
 			self.subcontract_data = frappe._dict(
 				{
 					"order_doctype": "Subcontracting Inward Order",
@@ -541,11 +531,7 @@ class SubcontractingController(StockController):
 			self.__set_alternative_item_details(row)
 
 		self.__transferred_items = copy.deepcopy(self.available_materials)
-		if self.get("is_old_subcontracting_flow"):
+		self.__update_consumed_materials("Subcontracting Receipt")
-			for doctype in ["Purchase Receipt", "Purchase Invoice"]:
-				self.__update_consumed_materials(doctype)
-		else:
-			self.__update_consumed_materials("Subcontracting Receipt")
 
 	def __remove_changed_rows(self):
 		if not self.__changed_name:
@@ -1136,24 +1122,17 @@ class SubcontractingController(StockController):
 
 	def set_consumed_qty_in_subcontract_order(self):
 		# Update consumed qty back in the subcontract order
-		if self.doctype in ["Subcontracting Order", "Subcontracting Receipt"] or self.get(
+		if self.doctype in ["Subcontracting Order", "Subcontracting Receipt"]:
-			"is_old_subcontracting_flow"
-		):
 			self.__get_subcontract_orders()
 			itemwise_consumed_qty = defaultdict(float)
-			if self.get("is_old_subcontracting_flow"):
-				doctypes = ["Purchase Receipt", "Purchase Invoice"]
-			else:
-				doctypes = ["Subcontracting Receipt"]
 
-			for doctype in doctypes:
+			consumed_items, receipt_items = self.__update_consumed_materials(
-				consumed_items, receipt_items = self.__update_consumed_materials(
+				"Subcontracting Receipt", return_consumed_items=True
-					doctype, return_consumed_items=True
+			)
-				)
 
-				for row in consumed_items:
+			for row in consumed_items:
-					key = (row.rm_item_code, row.main_item_code, receipt_items.get(row.reference_name))
+				key = (row.rm_item_code, row.main_item_code, receipt_items.get(row.reference_name))
-					itemwise_consumed_qty[key] += row.consumed_qty
+				itemwise_consumed_qty[key] += row.consumed_qty
 
 			self.__update_consumed_qty_in_subcontract_order(itemwise_consumed_qty)
 
@@ -1236,32 +1215,10 @@ class SubcontractingController(StockController):
 			via_landed_cost_voucher=via_landed_cost_voucher,
 		)
 
-	def get_supplied_items_cost(self, item_row_id, reset_outgoing_rate=True):
+	def get_supplied_items_cost(self, item_row_id):
 		supplied_items_cost = 0.0
 		for item in self.get("supplied_items"):
 			if item.reference_name == item_row_id:
-				if (
-					self.get("is_old_subcontracting_flow")
-					and reset_outgoing_rate
-					and frappe.get_cached_value("Item", item.rm_item_code, "is_stock_item")
-				):
-					rate = get_incoming_rate(
-						{
-							"item_code": item.rm_item_code,
-							"warehouse": self.supplier_warehouse,
-							"posting_date": self.posting_date,
-							"posting_time": self.posting_time,
-							"qty": -1 * item.consumed_qty,
-							"voucher_detail_no": item.name,
-							"serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
-							"serial_no": item.get("serial_no"),
-							"batch_no": item.get("batch_no"),
-						}
-					)
-
-					if rate > 0:
-						item.rate = rate
-
 				item.amount = flt(flt(item.consumed_qty) * flt(item.rate), item.precision("amount"))
 				supplied_items_cost += item.amount
 

erpnext/public/js/controllers/buying.js

@@ -92,11 +92,7 @@ erpnext.buying = {
 				this.frm.set_query("item_code", "items", function () {
 					if (me.frm.doc.is_subcontracted) {
 						var filters = { supplier: me.frm.doc.supplier };
-						if (me.frm.doc.is_old_subcontracting_flow) {
+						filters["is_stock_item"] = 0;
-							filters["is_sub_contracted_item"] = 1;
-						} else {
-							filters["is_stock_item"] = 0;
-						}
 
 						return {
 							query: "erpnext.controllers.queries.item_query",

erpnext/public/js/controllers/transaction.js

@@ -806,7 +806,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 							item_tax_template: item.item_tax_template,
 							child_doctype: item.doctype,
 							child_docname: item.name,
-							is_old_subcontracting_flow: me.frm.doc.is_old_subcontracting_flow,
 							use_serial_batch_fields: item.use_serial_batch_fields,
 							serial_and_batch_bundle: item.serial_and_batch_bundle,
 						},

erpnext/public/js/utils.js

@@ -744,11 +744,7 @@ erpnext.utils.update_child_items = function (opts) {
 					}
 				} else if (frm.doc.doctype == "Purchase Order") {
 					if (frm.doc.is_subcontracted) {
-						if (frm.doc.is_old_subcontracting_flow) {
+						filters = { is_stock_item: 0 };
-							filters = { is_sub_contracted_item: 1 };
-						} else {
-							filters = { is_stock_item: 0 };
-						}
 					} else {
 						filters = { is_purchase_item: 1 };
 					}
@@ -791,7 +787,6 @@ erpnext.utils.update_child_items = function (opts) {
 							pos_profile: cint(frm.doc.is_pos) ? frm.doc.pos_profile : "",
 							tax_category: frm.doc.tax_category,
 							child_doctype: frm.doc.doctype + " Item",
-							is_old_subcontracting_flow: frm.doc.is_old_subcontracting_flow,
 						},
 					},
 					callback: function (r) {
@@ -904,11 +899,7 @@ erpnext.utils.update_child_items = function (opts) {
 		});
 	}
 
-	if (
+	if (["Purchase Order", "Sales Order"].includes(frm.doc.doctype) && frm.doc.is_subcontracted) {
-		["Purchase Order", "Sales Order"].includes(frm.doc.doctype) &&
-		frm.doc.is_subcontracted &&
-		!frm.doc.is_old_subcontracting_flow
-	) {
 		fields.push(
 			{
 				fieldtype: "Link",

erpnext/stock/doctype/bin/bin.py

@@ -145,11 +145,7 @@ class Bin(Document):
 		# reserved qty
 
 		subcontract_order = frappe.qb.DocType(subcontract_doctype)
-		supplied_item = frappe.qb.DocType(
+		supplied_item = frappe.qb.DocType("Subcontracting Order Supplied Item")
-			"Purchase Order Item Supplied"
-			if subcontract_doctype == "Purchase Order"
-			else "Subcontracting Order Supplied Item"
-		)
 
 		conditions = (
 			(supplied_item.rm_item_code == self.item_code)
@@ -157,11 +153,7 @@ class Bin(Document):
 			& (subcontract_order.per_received < 100)
 			& (supplied_item.reserve_warehouse == self.warehouse)
 			& (
-				(
+				((subcontract_order.status != "Closed") & (subcontract_order.docstatus == 1))
-					(subcontract_order.is_old_subcontracting_flow == 1)
-					& (subcontract_order.status != "Closed")
-					& (subcontract_order.docstatus == 1)
-				)
 				if subcontract_doctype == "Purchase Order"
 				else (subcontract_order.docstatus == 1)
 			)
@@ -193,7 +185,6 @@ class Bin(Document):
 				(
 					(Coalesce(se.purchase_order, "") != "")
 					& (subcontract_order.name == se.purchase_order)
-					& (subcontract_order.is_old_subcontracting_flow == 1)
 					& (subcontract_order.status != "Closed")
 				)
 				if subcontract_doctype == "Purchase Order"

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -278,8 +278,6 @@ erpnext.stock.PurchaseReceiptController = class PurchaseReceiptController extend
 		if (this.frm.doc.docstatus == 1 && this.frm.doc.status === "Closed" && this.frm.has_perm("submit")) {
 			cur_frm.add_custom_button(__("Reopen"), this.reopen_purchase_receipt, __("Status"));
 		}
-
-		this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_old_subcontracting_flow);
 	}
 
 	make_purchase_invoice() {
@@ -420,14 +418,6 @@ cur_frm.fields_dict["items"].grid.get_field("bom").get_query = function (doc, cd
 
 frappe.provide("erpnext.buying");
 
-frappe.ui.form.on("Purchase Receipt", "is_subcontracted", function (frm) {
-	if (frm.doc.is_old_subcontracting_flow) {
-		erpnext.buying.get_default_bom(frm);
-	}
-
-	frm.toggle_reqd("supplier_warehouse", frm.doc.is_old_subcontracting_flow);
-});
-
 frappe.ui.form.on("Purchase Receipt Item", {
 	item_code: function (frm, cdt, cdn) {
 		var d = locals[cdt][cdn];

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -1,6 +1,7 @@
 {
  "actions": [],
  "allow_auto_repeat": 1,
+ "allow_bulk_edit": 1,
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2026-04-06 14:10:33.384946",
@@ -155,7 +156,6 @@
   "remarks",
   "range",
   "amended_from",
-  "is_old_subcontracting_flow",
   "other_details",
   "connections_tab"
  ],
@@ -1151,14 +1151,6 @@
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
   },
-  {
-   "default": "0",
-   "fieldname": "is_old_subcontracting_flow",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Is Old Subcontracting Flow",
-   "read_only": 1
-  },
   {
    "fieldname": "address_and_contact_tab",
    "fieldtype": "Tab Break",
@@ -1306,7 +1298,7 @@
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-06 14:11:29.630333",
+ "modified": "2026-05-04 10:19:44.638858",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -88,7 +88,6 @@ class PurchaseReceipt(BuyingController):
 		instructions: DF.SmallText | None
 		inter_company_reference: DF.Link | None
 		is_internal_supplier: DF.Check
-		is_old_subcontracting_flow: DF.Check
 		is_return: DF.Check
 		is_subcontracted: DF.Check
 		item_wise_tax_details: DF.Table[ItemWiseTaxDetail]
@@ -149,6 +148,7 @@ class PurchaseReceipt(BuyingController):
 		taxes_and_charges_deducted: DF.Currency
 		tc_name: DF.Link | None
 		terms: DF.TextEditor | None
+		title: DF.Data | None
 		total: DF.Currency
 		total_net_weight: DF.Float
 		total_qty: DF.Float

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -106,9 +106,6 @@
   "rejected_serial_no",
   "column_break_tolu",
   "batch_no",
-  "subcontract_bom_section",
-  "include_exploded_items",
-  "bom",
   "item_weight_details",
   "weight_per_unit",
   "total_weight",
@@ -635,26 +632,6 @@
    "no_copy": 1,
    "print_hide": 1
   },
-  {
-   "depends_on": "eval:parent.is_old_subcontracting_flow",
-   "fieldname": "bom",
-   "fieldtype": "Link",
-   "label": "BOM",
-   "no_copy": 1,
-   "options": "BOM",
-   "print_hide": 1,
-   "read_only": 1,
-   "read_only_depends_on": "eval:!parent.is_old_subcontracting_flow"
-  },
-  {
-   "default": "0",
-   "depends_on": "eval:parent.is_subcontracted",
-   "fieldname": "include_exploded_items",
-   "fieldtype": "Check",
-   "label": "Include Exploded Items",
-   "print_hide": 1,
-   "read_only": 1
-  },
   {
    "fieldname": "billed_amt",
    "fieldtype": "Currency",
@@ -1015,12 +992,6 @@
    "print_hide": 1,
    "search_index": 1
   },
-  {
-   "depends_on": "eval:parent.is_old_subcontracting_flow",
-   "fieldname": "subcontract_bom_section",
-   "fieldtype": "Section Break",
-   "label": "Subcontract BOM"
-  },
   {
    "fieldname": "serial_no",
    "fieldtype": "Text",
@@ -1149,7 +1120,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-04-29 16:01:34.154697",
+ "modified": "2026-05-04 10:52:43.188507",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py

@@ -28,7 +28,6 @@ class PurchaseReceiptItem(Document):
 		base_rate_with_margin: DF.Currency
 		batch_no: DF.Link | None
 		billed_amt: DF.Currency
-		bom: DF.Link | None
 		brand: DF.Link | None
 		conversion_factor: DF.Float
 		cost_center: DF.Link | None
@@ -41,7 +40,6 @@ class PurchaseReceiptItem(Document):
 		from_warehouse: DF.Link | None
 		has_item_scanned: DF.Check
 		image: DF.Attach | None
-		include_exploded_items: DF.Check
 		is_fixed_asset: DF.Check
 		is_free_item: DF.Check
 		item_code: DF.Link

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -1200,16 +1200,6 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle
 			return erpnext.queries.item({ is_stock_item: 1 });
 		};
 
-		this.frm.set_query("purchase_order", function () {
-			return {
-				filters: {
-					docstatus: 1,
-					is_old_subcontracting_flow: 1,
-					company: me.frm.doc.company,
-				},
-			};
-		});
-
 		this.frm.set_query("subcontracting_order", function () {
 			return {
 				filters: {

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -128,7 +128,6 @@ class StockEntry(StockController, SubcontractingInwardController):
 		process_loss_percentage: DF.Percent
 		process_loss_qty: DF.Float
 		project: DF.Link | None
-		purchase_order: DF.Link | None
 		purchase_receipt_no: DF.Link | None
 		purpose: DF.Literal[
 			"Material Issue",
@@ -173,16 +172,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 
 	def __init__(self, *args, **kwargs):
 		super().__init__(*args, **kwargs)
-		if self.purchase_order:
+		if self.subcontracting_inward_order:
-			self.subcontract_data = frappe._dict(
-				{
-					"order_doctype": "Purchase Order",
-					"order_field": "purchase_order",
-					"rm_detail_field": "po_detail",
-					"order_supplied_items_field": "Purchase Order Item Supplied",
-				}
-			)
-		elif self.subcontracting_inward_order:
 			self.subcontract_data = frappe._dict(
 				{
 					"order_doctype": "Subcontracting Inward Order",
@@ -253,7 +243,6 @@ class StockEntry(StockController, SubcontractingInwardController):
 		self.validate_source_stock_entry()
 		self.validate_bom()
 		self.set_process_loss_qty()
-		self.validate_purchase_order()
 		self.validate_company_in_accounting_dimension()
 
 		if self.purpose in ("Manufacture", "Repack"):
@@ -1696,19 +1685,6 @@ class StockEntry(StockController, SubcontractingInwardController):
 				item_code = d.original_item or d.item_code
 				validate_bom_no(item_code, d.bom_no)
 
-	def validate_purchase_order(self):
-		if self.purpose == "Send to Subcontractor" and self.get("purchase_order"):
-			is_old_subcontracting_flow = frappe.db.get_value(
-				"Purchase Order", self.purchase_order, "is_old_subcontracting_flow"
-			)
-
-			if not is_old_subcontracting_flow:
-				frappe.throw(
-					_("Please select Subcontracting Order instead of Purchase Order {0}").format(
-						self.purchase_order
-					)
-				)
-
 	def validate_closed_subcontracting_order(self):
 		order = self.get("subcontracting_order") or self.get("subcontracting_inward_order")
 		if order:

erpnext/stock/get_item_details.py

@@ -346,13 +346,8 @@ def validate_item_details(ctx: ItemDetailsCtx, item):
 		throw(_(msg), title=_("Template Item Selected"))
 
 	elif ctx.doctype != "Material Request":
-		if ctx.is_subcontracted:
+		if ctx.is_subcontracted and item.is_stock_item:
-			if ctx.is_old_subcontracting_flow:
+			throw(_("Item {0} must be a Non-Stock Item").format(item.name))
-				if item.is_sub_contracted_item != 1:
-					throw(_("Item {0} must be a Sub-contracted Item").format(item.name))
-			else:
-				if item.is_stock_item:
-					throw(_("Item {0} must be a Non-Stock Item").format(item.name))
 
 
 def get_basic_details(ctx: ItemDetailsCtx, item, overwrite_warehouse=True) -> ItemDetails:

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js

@@ -55,7 +55,6 @@ frappe.ui.form.on("Subcontracting Order", {
 				filters: {
 					docstatus: 1,
 					is_subcontracted: 1,
-					is_old_subcontracting_flow: 0,
 				},
 			};
 		});

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py

@@ -138,9 +138,6 @@ class SubcontractingOrder(SubcontractingController):
 			if not po.is_subcontracted:
 				frappe.throw(_("Please select a valid Purchase Order that is configured for Subcontracting."))
 
-			if po.is_old_subcontracting_flow:
-				frappe.throw(_("Please select a valid Purchase Order that has Service Items."))
-
 			if po.docstatus != 1:
 				msg = f"Please submit Purchase Order {po.name} before proceeding."
 				frappe.throw(_(msg))

erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py

@@ -1076,7 +1076,6 @@ def make_purchase_receipt(
 				"subcontracting_receipt": source_doc.name,
 				"supplier_warehouse": source_doc.supplier_warehouse,
 				"is_subcontracted": 1,
-				"is_old_subcontracting_flow": 0,
 				"currency": frappe.get_cached_value("Company", target.company, "default_currency"),
 			}
 		)

erpnext/utilities/transaction_base.py

@@ -343,7 +343,6 @@ class TransactionBase(StatusUpdater):
 					"item_tax_template": item.get("item_tax_template"),
 					"child_doctype": item.get("doctype"),
 					"child_docname": item.get("name"),
-					"is_old_subcontracting_flow": self.get("is_old_subcontracting_flow"),
 				}
 			),
 			self,