chore: merge branch 'version-13-hotfix' into 'version-13-pre-release' (#27173)

* feat: add provision for process loss in manufac

* feat: add is process loss autoset and validation

* fix: add warehouse and unset is scrap for process loss items

* refactor: shift auto entry of is process loss check, update validations

* test: add bom tests for process loss val, add se test for qty calc

* fix: add more validations, remove source wh req for pl item

* fix: sider

* refactor: polyfill ??

* fix: sider

* refactor: validation error message formatting

* test: check manufacture completion qty in se and wo

* fix: wo tests, sider, account for pl in se validation

* fix: reword error messages, fix test values

* feat: add procss_loss_qty field in work order

* feat: process loss report, fix set pl query condition

* fix: correct value in test

* fix: get filters to work
- reorder and rename columns
- add work order filter

* fix: Shopping cart Exchange rate validation (#27050)

* fix: Shopping cart Exchange rate validation

- Use `get_exchange_rate` to check for price list exchange rate in cart settings
- Move cart exchange rate validation for Price List from hooks to doc event
- Call cart exchange rate validation on PL update only if PL is in cart and currency is changed

* chore: Comment out obsolete test

- Modifying this test means considering extreme edge cases, which seems pointless now

* fix: Remove snippet that got in due to cherry-pick from `develop`

- This snippet is not present in v13-hotfix. Via https://github.com/frappe/erpnext/pull/26520

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* feat: initialize party link for customer & suppliers

* feat: toggle to enable common party accounting

* feat: auto create advance entry on invoice submission

* test: creation of advance entry on invoice submission

* fix: remove unwanted filter query

* feat: validate multiple links

* fix: party link permissions

* perf: reduce number of queries to get party link

* fix: cost center & naming series

* fix: cost center in test_sales_invoice_against_supplier

* fix: Don't create inward SLE against SI unless is internal customer enabled (#27086)

* fix: Dont create inward SLE against SI unless is internal customer enabled

- Check if is internal customer enabled apart from target warehouse
- Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal

* test: Use internal customer for delivery of bundle items to target warehouse

- created `create_internal_customer` util
- reused it in delivery note and sales invoice tests
- use internal customer for target warehouse test in delivery note

(cherry picked from commit f4dc9ee2aa)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

* fix: prevent over riding scrap table values, name kwargs, set currency

* fix(regional): minor fixes and test for South Africa VAT report (#26933) (#27162)

* fix: allow to change incoming rate manually in case of stand-alone credit note (#27164)

* fix: allow to change rate manually in case of stand-alone credit note (#27036)

Co-authored-by: Marica <maricadsouza221197@gmail.com>
(cherry picked from commit fe4540d74d)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

* fix: resolve conflicts

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>

* fix: Fee Validity fixes (#27161)

* fix: Fee Validity fixes (#27156)

* chore: update Fee Validity form labels

* fix: first appointment should not be considered for Fee Validity

* fix: Fee Validity test cases

* fix: appointment test case

(cherry picked from commit 642b4c805c)

* fix: overlapping appointments

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

* fix: Merge conflicts and place internal customer creation util in test_customer.py

* fix: internal customer util returns 'str' not doc object

* fix: negative qty validation on stock reco cancellation (#27170) (#27171)

* test: negative stock validation on SR cancel

* fix: negative stock setting ignored in stock reco

In stock reconcilation cancellation negative stock setting is ignored as
`db.get_value` is returning string `'0'` which is not casted to int/bool
for further logic. This causes negative qty, which evantually gets
caught by reposting but by design this should stop cancellation.

* test: typo and minor refactor

(cherry picked from commit e7109c18db)

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>

Co-authored-by: 18alantom <2.alan.tom@gmail.com>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: Frappe PR Bot <frappe.pr.bot@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

erpnext/hooks.py

@@ -243,7 +243,7 @@ doc_events = {
 		"on_update": ["erpnext.hr.doctype.employee.employee.update_user_permissions",
 			"erpnext.portal.utils.set_default_role"]
 	},
-	("Sales Taxes and Charges Template", 'Price List'): {
+	"Sales Taxes and Charges Template": {
 		"on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings"
 	},
 	"Website Settings": {