fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684)

* fix: Ignore user permission for Represents Company field in Sales and Purchase docs

* fix: Ignore user permission for fiscal year company

(cherry picked from commit b39f8a6215)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

erpnext/__init__.py

@@ -4,7 +4,7 @@ import frappe
 
 from erpnext.hooks import regional_overrides
 
-__version__ = "13.55.2"
+__version__ = "13.54.4"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -704,7 +704,7 @@ def get_pos_reserved_qty(item_code, warehouse):
 	reserved_qty = (
 		frappe.qb.from_(p_inv)
 		.from_(p_item)
-		.select(Sum(p_item.qty).as_("qty"))
+		.select(Sum(p_item.stock_qty).as_("stock_qty"))
 		.where(
 			(p_inv.name == p_item.parent)
 			& (IfNull(p_inv.consolidated_invoice, "") == "")
@@ -715,7 +715,7 @@ def get_pos_reserved_qty(item_code, warehouse):
 		)
 	).run(as_dict=True)
 
-	return reserved_qty[0].qty or 0 if reserved_qty else 0
+	return flt(reserved_qty[0].stock_qty) if reserved_qty else 0
 
 
 @frappe.whitelist()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1312,6 +1312,18 @@
    "fieldtype": "Column Break"
   },
   {
+<<<<<<< HEAD
+=======
+   "default": "0",
+   "fetch_from": "supplier.is_internal_supplier",
+   "fieldname": "is_internal_supplier",
+   "fieldtype": "Check",
+   "ignore_user_permissions": 1,
+   "label": "Is Internal Supplier",
+   "read_only": 1
+  },
+  {
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
    "fieldname": "tax_withholding_category",
    "fieldtype": "Link",
    "hidden": 1,
@@ -1437,7 +1449,11 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-10-07 14:19:14.214157",
+=======
+ "modified": "2021-09-28 13:10:28.351810",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -2047,7 +2047,11 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
+<<<<<<< HEAD
  "modified": "2023-01-28 19:45:47.538163",
+=======
+ "modified": "2021-09-28 13:09:34.391799",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1170,7 +1170,11 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-12-25 18:08:59.074182",
+=======
+ "modified": "2021-09-28 13:10:47.955401",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/selling/doctype/sales_order/sales_order.json

@@ -1548,7 +1548,11 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-09-16 17:43:57.007441",
+=======
+ "modified": "2021-09-28 13:09:51.515542",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -1336,7 +1336,11 @@
  "idx": 146,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2023-09-04 14:15:28.363184",
+=======
+ "modified": "2021-09-28 13:10:09.761714",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note",

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -1148,7 +1148,11 @@
  "idx": 261,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-09-16 17:45:58.430132",
+=======
+ "modified": "2021-09-28 13:11:10.181328",
+>>>>>>> b39f8a6215 (fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684))
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",