* fix: Closed status error in Work Order Summary (#28460)
* fix: Closed status error in Work Order Summary
* chore: use get_meta to get status options
* refactor: simplify code
Co-authored-by: Ankush Menat <ankush@frappe.io>
(cherry picked from commit aa689874e3)
# Conflicts:
# erpnext/manufacturing/report/work_order_summary/work_order_summary.py
* fix: resolve conflict
Co-authored-by: Sagar Sharma <63660334+s-aga-r@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
If user reached this code then they already have permission to create
stock transaction, hence ignore permission checks while
creating/cancelling repost item valuation entries.
(cherry picked from commit aa024fc9da)
- Made refresh button icon visible
- Edit Capacity button size and alignment
- Medium font on dashboard
(cherry picked from commit 23486a929d)
Co-authored-by: marination <maricadsouza221197@gmail.com>
* fix: added job_card_item links in material request
* fix: add no copy to row references
(cherry picked from commit cb064b06ad)
Co-authored-by: Noah Jacob <noahjacobkurian@gmail.com>
- make `tests_that_skip_setup` a tuple (added comma)
- remove manual teardown in `test_job_card_material_transfer_correctness` to avoid premature committing
- transfer_material_against = "Job Card" while making BOM with mulitple operations
(cherry picked from commit bb561ba7a8)
- `get_cached_value` throws a DoesNotExistError if non-existent value, used `get_value` instead
- accomodate production plan items that dont have WO/PO against them as well (blank values)
- added some None value handling to avoid AttributeError
(cherry picked from commit 1eb3ca2b86)
- Fixed transferred qty not back updating on JC if partial transfer
- Partial transfer not mapping pending qty from JC correctly in SE
- tests for above cases
- minor code cleanup
(cherry picked from commit e8d0c25dff)
- Check if items pulled in stock entry are present in Job Card
- Code cleanup and removed redundant checks
Co-authored-by: Gavin D'souza <gavin18d@gmail.com>
(cherry picked from commit 3da03028f3)
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
(cherry picked from commit 293f6cbafd)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
(cherry picked from commit afe1c45f7f)
