- Reformat generator expression in add_alt_uom_columns to satisfy ruff
line-length rule (pre-commit was auto-fixing this and failing CI)
- Create "Carton" UOM before use in test_alt_uom_balance_uses_first_alternate_uom
to avoid LinkValidationError when "Carton" doesn't exist in test DB
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
When creating a pick list for a work order with partially available stock,
the resulting Material Transfer for Manufacture stock entry was setting
fg_completed_qty = for_qty (= wo.qty), causing material_transferred_for_manufacturing
to reach wo.qty after just one partial transfer and blocking further pick lists.
Fix:
- Set fg_completed_qty = 0 on stock entries created from pick lists so the
old SUM(fg_completed_qty) path never fires prematurely
- Recompute material_transferred_for_manufacturing after each transfer:
use SUM(fg_completed_qty) when > 0 (direct entries / excess transfer),
otherwise use min(transferred/required) × wo.qty (pick list flow)
- Add _validate_no_excess_transfer for pick list entries (fg_completed_qty=0)
to prevent transferring more than pending qty; skip for return entries
and when backflush is based on Material Transferred for Manufacture
- Remove the zero-qty prompt in pick list work_order trigger; skip the
qty dialog in work_order.js when max transferable qty is already 0
- Hide fg_completed_qty field in Stock Entry for Material Transfer for
Manufacture purpose since it is unused in that flow
Fixes: #70713, #63846
- Remove `depends_on` restriction from `inspection_required` field so it
is visible for all Stock Entry purposes, not just Manufacture
- Fix `check_item_quality_inspection` to return items for Stock Entry
(was returning [] for unknown doctypes, blocking QI creation flow)
- Fix `inspection_type` in transaction.js to be purpose-aware: Manufacture
and Material Receipt → "Incoming"; all other purposes → "Outgoing"
The framework ignores `no_copy` while amending, so a reconciled voucher
carried a stale clearance date into its amendment even though the linked
bank transaction gets unreconciled on cancellation. Reset it via a shared
`before_insert` hook on AccountsController.
Fixes#54909
- Add `cost_center` field and `accounting_dimensions_section` / `dimension_col_break`
to Request for Quotation Item DocType so custom accounting dimensions propagate automatically
- Register `Request for Quotation Item` in `accounting_dimension_doctypes` hook
- Map `cost_center` from Material Request → RFQ in `make_request_for_quotation`
- Map `cost_center` from RFQ → Supplier Quotation in `make_supplier_quotation_from_rfq`
and `create_rfq_items` (portal flow)
- Map `cost_center` in `get_item_from_material_requests_based_on_supplier` (MR-based RFQ flow)
- Add test cases to verify cost_center propagation through the MR → RFQ → SQ chain
Fixes#55855
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Float fields default to 0, so qty is never None. Per review feedback,
remove the validation entirely.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Display the actual company name in bold within the confirmation dialog
label so users immediately know which company they must type to confirm,
reducing the risk of accidental data loss.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
