fix(packed_item): ensure proper names for ref integrity (#37597)
(cherry picked from commit fb0ec74d086085160fbcca9ccfffb6966673e0cb)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
fix: incorrect material request quantity in production plan (#37785)
(cherry picked from commit 25718d9f1b7cda3b87263c2cf885958cbd283947)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: make changes that enable gantt view for job cards (#37661)
* fix: make changes that enable gantt view for job cards
* fix: add fields on listview and remove from json file
* fix: undo modified date
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Co-authored-by: Dietmar Fischer <fischer@kk-software.de>
(cherry picked from commit 500435b856a028bdab7fdbe12647ec0f11287eab)
Co-authored-by: Didiman1998 <118364772+Didiman1998@users.noreply.github.com>
fix: typo in function name and msg
(cherry picked from commit 48c66b68abe5573c477cbbdc49af22dbde1ea2db)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* chore: fixed test cases related to Internal Transfer (#37659)
(cherry picked from commit 72d32a49012329d33fd4ecea70988fbfbfce566f)
* chore: fix test cases
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Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (#37721)
(cherry picked from commit fd78f868e1aed2bdb3baa47927f37b239e16a174)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(defaults): apply discount and provisonal defaults from item group and brand if available (#37466)
(cherry picked from commit 1612d7ba3f353e23ad6ae9ba12b995106cddcb9e)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
fix: avoid name clash in delivery stop (#37306)
* fix(stock): avoid name clash in delivery stop with Document.lock()
* chore(stock): format delivery stop json according to doctype builder
(cherry picked from commit 681782121cd0d723f725e4c1c4c30167eb1622ec)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
feat(delivery): link to delivery notes list view from delivery trip
(cherry picked from commit 85488cd0dcac2efe02478ced44349a0cadb3b064)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
* feat: allow return of components for SCO that don't have SCR created
(cherry picked from commit 8e3b9ec87977b54cfdee4b65283723d20e91f274)
* fix: consider returned qty while calculating unsupplied qty
(cherry picked from commit 3290df5593009a4e237e7903feb078961f15ae12)
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Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
* refactor: rename field `Over Order Allowance` to `Blanket Order Allowance`
(cherry picked from commit 8ffa2bfe25d8fae317d77705aec82a92dc269874)
* chore: patch to rename field `over_order_allowance`
(cherry picked from commit fcfcf6957e07ad5afc281e5f43154ca1170e14c4)
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Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
chore: fixed test case non_internal_transfer_delivery_note (#37671)
(cherry picked from commit 2bcff4c7f2264d2408a1f98bddc78041b167a632)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
* chore: make `Reserve Stock` checkbox visible in SO
(cherry picked from commit 36a996d70499a8bc4cf9c28853c2b5606d73f81d)
* refactor: rename field `Auto Reserve Stock for Sales Order`
(cherry picked from commit 2b4fa98941817966b8a936e4076be84406ad035a)
* feat: add fields to hold SO and SO Item ref in PR Item
(cherry picked from commit 188175be84b5eaa0be73face69f4f2b58b80dd64)
* feat: reserve stock for SO on PR submission
(cherry picked from commit 64497c922892d19ca378b5da75cf6b528f5e52d9)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
* feat: add field `From Voucher Type` in SRE
(cherry picked from commit 5ae9c2f62b741d64da4ce74b3b251339711e8256)
* refactor: rename field `against_pick_list_item`
(cherry picked from commit 78fe56741931ad2c253bf9acca2896c2411f4ac6)
* refactor: rename field `against_pick_list`
(cherry picked from commit 961d2d9926a1a9c0396c3292d431d3bad6865e62)
* fix: incorrect serial and batch get reserved
(cherry picked from commit 45395027d3b5c51ac3ccdbebb1f0d23d5ffd2ec1)
* fix: partial reservation against SBB
(cherry picked from commit 4f363f5bf3da286999966f10d0cca22264f42199)
* fix: ignore qty msg if From Voucher is set
(cherry picked from commit a432290a828478265a8a463d05aea818c2b75914)
* test: add test case for auto-reservation from PR
(cherry picked from commit adf313a6d3308f957b4876574e455ca750b22106)
* chore: add SRE link in PR Connections
(cherry picked from commit 24788ddcc085fb825d2b14145a82ced02842f512)
* chore: patch to update `From Voucher` details
(cherry picked from commit 6942ab10125cfaf07c526df53a7c88bffcc5b9da)
* chore: `conflicts`
* fix(patch): `update_sre_from_voucher_details`
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Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
fix: remove from or target warehouse for non internal transfer entries (#37612)
(cherry picked from commit 5136fe196b4e3aab6bb18d2edf5effbfacd2b060)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
refactor: use gzip library's compress() and decompress() methods directly (#37611)
The util methods in framework were added for python2.7 compat, so can be removed
Signed-off-by: Akhil Narang <me@akhilnarang.dev>
[skip ci]
(cherry picked from commit 21c3d9c3712ffca28d763b560ec8dbc9e5512fb0)
Co-authored-by: Akhil Narang <me@akhilnarang.dev>
fix: incorrect cost center in the purchase invoice (#37591)
(cherry picked from commit 14b009b09355f53b1dfcd05d0f7ba918b0b25210)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(delivery): rename dt fetch stop action
(cherry picked from commit 79d51a0a0b685909371e9bda68d9702fb287c53e)
Co-authored-by: David Arnold <dgx.arnold@gmail.com>
