* Change subscriber from BaseApp to changes generic names (#2)

* Warehouse receipt for subcontracting purchase order lines (#1)

• Creation of warehouse receipts for each subcontracting purchase line (regardless of whether it is the last operation or not)
• Posting the "Warehouse Receipt" posts the purchase order line, which in turn posts the operation of the "Production Order".
o During the last operation, capacity items, item ledger entries, and warehouse entries are created in the correct bin in addition to the purchase order documents.
A "Warehouse Put-Away" is also created.
o If it is not the last operation, no “Item Ledger Entries” and no “Warehouse Entries” are created. Furthermore, no "Warehouse Put-Away" is created.
o The "Warehouse Put-Away" for last operation lines can also be posted.
• Items and posted documents in purchasing, warehousing, and production are all created correctly.
• Partial quantities can be posted at any level. Both in the warehouse receipt and in the warehouse putaway.
• Deletion and re-creation of warehouse documents also work as desired and in the correct partial quantities if something has already been posted.
• Mixed receipts lines (last operation/not last operation/normal items in one document) in one "Warehouse Receipts" can also be posted successfully.
• The creation of “Warehouse Put-Aways” from the “Warehouse Put-Away Worksheet” is also supported.

* [Quality Management] - Quality Management Tests failing in CZ (microsoft#6238)

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* https://github.com/microsoft/BCApps/Contributing.md
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#### Summary <!-- Provide a general summary of your changes -->
Update missing Direct Cost Applied Account

#### Work Item(s) <!-- Add the issue number here after the #. The issue
needs to be open and approved. Submitting PRs with no linked issues or
unapproved issues is highly discouraged. -->
Fixes
[AB#616057](https://dynamicssmb2.visualstudio.com/Dynamics%20SMB/_workitems/edit/616057/?view=edit)

* Exposing Methods For EDocuments (microsoft#6221)

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contributing to BCApps please read our pull request guideline below
* https://github.com/microsoft/BCApps/Contributing.md
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#### Summary <!-- Provide a general summary of your changes -->
EDocExport.Codeunit.al - Changed IsDocumentTypeSupported from local to
procedure (making it public)

EDocumentProcessing.Codeunit.al - Removed Access = Internal; property
(making the codeunit public)

EDocumentWorkFlowProcessing.Codeunit.al - Changed DoesFlowHasEDocService
from internal to procedure (making it public)

#### Work Item(s) <!-- Add the issue number here after the #. The issue
needs to be open and approved. Submitting PRs with no linked issues or
unapproved issues is highly discouraged. -->
Fixes microsoft#6149

[AB#619113](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/619113)

---------

Co-authored-by: tomasevicst <160541867+tomasevicst@users.noreply.github.com>
Co-authored-by: Miljan Milosavljević <miljan83@gmail.com>

* Warehouse receipt for subcontracting order (#8)

* Warehouse receipt for subcontracting purchase order lines (#1)

• Creation of warehouse receipts for each subcontracting purchase line (regardless of whether it is the last operation or not)
• Posting the "Warehouse Receipt" posts the purchase order line, which in turn posts the operation of the "Production Order".
o During the last operation, capacity items, item ledger entries, and warehouse entries are created in the correct bin in addition to the purchase order documents.
A "Warehouse Put-Away" is also created.
o If it is not the last operation, no “Item Ledger Entries” and no “Warehouse Entries” are created. Furthermore, no "Warehouse Put-Away" is created.
o The "Warehouse Put-Away" for last operation lines can also be posted.
• Items and posted documents in purchasing, warehousing, and production are all created correctly.
• Partial quantities can be posted at any level. Both in the warehouse receipt and in the warehouse putaway.
• Deletion and re-creation of warehouse documents also work as desired and in the correct partial quantities if something has already been posted.
• Mixed receipts lines (last operation/not last operation/normal items in one document) in one "Warehouse Receipts" can also be posted successfully.
• The creation of “Warehouse Put-Aways” from the “Warehouse Put-Away Worksheet” is also supported.

* [Subcontracting] Update event subscribers in Whse.-Post Receipt codeunit for improved processing logic (#3)

* Add better error message at handling item tracking ehich is related to a subcontracting purchase order line (#4)

* Add Second SourceQuantityArray for Purchase Line for Subcontracting Item Tracking

* Better Item Tracking Handling and better Errormessage

* Change error message

* Check connected Purchase Lines at changing routings (#6)

* Check connected Purchase Lines at changing routings

* correct double line

* Changes after code review

* test: add integration tests for subcontracting warehouse operations (#5)

* test: add integration tests for subcontracting warehouse operations

- Create tests for Put-away from Warehouse Receipt and Worksheet.
- Implement tests for Last Operation scenarios in warehouse processes.
- Ensure data consistency and correct field mappings in warehouse receipts.
- Validate base quantity calculations for different units of measure.

* refactor: replace PostPutAway calls with RegisterWhseActivity in tests

- Updated multiple test cases to use LibraryWarehouse.RegisterWhseActivity
  instead of SubcWarehouseLibrary.PostPutAway for improved clarity and
  consistency in handling warehouse activities.

* test: enhance subcontracting warehouse tests for item tracking and posting

- Add tests to verify item tracking is not allowed for non-last operation
  purchase lines and warehouse receipt lines.
- Implement checks for output quantities in capacity ledger entries.
- Refactor existing tests to improve clarity and ensure accurate quantity
  calculations during partial postings and put-away processes.
- Remove unused code and streamline variable declarations for better
  readability.

* fix tests

* remove over receipt tests

* combine redundant tests

* feat: add undo functionality for purchase receipt in last operation tests

- Implement tests for undoing purchase receipts, including validation
  scenarios for when put-away has been registered.
- Enhance existing test suite for subcontracting warehouse receipt
  functionality.

* code cleanup

* W/pinkow/overreceipt with item tracking in subcontracting (#7)

* Remove double Merged Lines

* Add Check for over delivery at calling Item Tracking

* Corrections

* Name correction

---------

Co-authored-by: Steven Groß <steven.gross@gob.de>

---------

Co-authored-by: tomasevicst <160541867+tomasevicst@users.noreply.github.com>
Co-authored-by: Miljan Milosavljević <miljan83@gmail.com>
Co-authored-by: Steven Groß <steven.gross@gob.de>

* refactor initialization calls in test codeunits

* - Added calls to LibraryERMCountryData.UpdateInventoryPostingSetup()
  in location creation procedures to ensure inventory posting setup

Initial push of code to repo

- Separate stderr capture in Invoke-GhApi to prevent warnings/notices
  from corrupting JSON output (review #1)
- Add --paginate to all gh api calls and switch to NDJSON jq filters
  (one value per line) so multi-page responses parse correctly. Note:
  --slurp cannot be combined with --jq so we cannot use that pattern
  (review #2, #3)
- Add timeout-minutes: 10 to the SyncLabel job (review #4)
- Pass action inputs (label, whatIf) via environment variables instead
  of direct GitHub Actions expression interpolation into the pwsh run
  block, eliminating the script-injection vector (review #5)

Not addressed:
- review #6 claimed actions/checkout v6.0.2 does not exist; verified
  via GitHub API that this SHA is tagged v6.0.2, matching the convention
  used by every other workflow in this repo. Kept as-is for consistency.

Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>