fix: make changes that enable gantt view for job cards #37661
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s-aga-r
requested changes
Oct 26, 2023
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Add fields expected_start_date and expected_end_date in job_card_list.js instead of adding them to the List View.
Example: bom_list.js
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s-aga-r
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backport version-14-hotfix
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Oct 30, 2023
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* fix: make changes that enable gantt view for job cards * fix: add fields on listview and remove from json file * fix: undo modified date --------- Co-authored-by: Dietmar Fischer <fischer@kk-software.de> (cherry picked from commit 500435b)
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* fix: make changes that enable gantt view for job cards * fix: add fields on listview and remove from json file * fix: undo modified date --------- Co-authored-by: Dietmar Fischer <fischer@kk-software.de> (cherry picked from commit 500435b)
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…) (#37756) 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 --------- Co-authored-by: Dietmar Fischer <fischer@kk-software.de> (cherry picked from commit 500435b) Co-authored-by: Didiman1998 <118364772+Didiman1998@users.noreply.github.com>
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…) (#37757) 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 --------- Co-authored-by: Dietmar Fischer <fischer@kk-software.de> (cherry picked from commit 500435b) Co-authored-by: Didiman1998 <118364772+Didiman1998@users.noreply.github.com>
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# [14.46.0](v14.45.4...v14.46.0) (2023-10-31) ### Bug Fixes * add regional support to extend purchase gl entries ([d02ebd6](d02ebd6)) * avoid name clash in delivery stop (backport [#37306](#37306)) ([#37701](#37701)) ([556095d](556095d)) * Cash flow mapping fix ([#37522](#37522)) ([8e31379](8e31379)) * close employee loan on write off ([#37638](#37638)) ([922ace4](922ace4)) * **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](#37466)) ([#37703](#37703)) ([a0893dd](a0893dd)) * **delivery:** rename dt fetch stop action (backport [#37605](#37605)) ([#37606](#37606)) ([8660faa](8660faa)) * GL Entries for receiving non CWIP assets using Purchase Receipt ([#37660](#37660)) ([80774e2](80774e2)) * incorrect cost center in the purchase invoice (backport [#37591](#37591)) ([#37609](#37609)) ([50daf70](50daf70)) * incorrect material request quantity in production plan ([#37785](#37785)) ([25718d9](25718d9)) * incorrect process loss validation for multiple finished items (backport [#37576](#37576)) ([#37656](#37656)) ([638c271](638c271)) * indexing on Delivery Note Item (backport [#37766](#37766)) ([#37777](#37777)) ([9b66a06](9b66a06)) * make changes that enable gantt view for job cards (backport [#37661](#37661)) ([#37756](#37756)) ([712ddb7](712ddb7)) * **minor:** filter bank accounts in bank statement import ([#37525](#37525)) ([1cb9f4c](1cb9f4c)) * **minor:** filter tax template based on company in subscription ([#37562](#37562)) ([c05e0a4](c05e0a4)) * **minor:** set tax values for item variants (backport [#37674](#37674)) ([#37738](#37738)) ([fabcfc1](fabcfc1)) * negative current qty causing recursion issue ([#37752](#37752)) ([f1407bc](f1407bc)) * overallocation on Payment with PO/SO ([d71b885](d71b885)) * purchase receipt with stock and asset items ([375be8c](375be8c)) * remove from or target warehouse for non internal transfer entries (backport [#37612](#37612)) ([#37628](#37628)) ([78b7c26](78b7c26)) * set correct `purchase_sle` in `get_last_sle()` ([#37708](#37708)) ([86cf156](86cf156)) * set empty value for tax template in item details ([#37496](#37496)) ([ec208b8](ec208b8)) * typeerror on tds payable monthly report ([fea27d5](fea27d5)) * update existing doc if possible ([89f07dc](89f07dc)) * wrong german translation ([#37658](#37658)) ([fa5780c](fa5780c)) ### Features * allow return of components for SCO that don't have SCR created (backport [#37686](#37686)) ([#37692](#37692)) ([e96d5b3](e96d5b3)) * **delivery:** link to delivery notes list view from delivery trip (backport [#37604](#37604)) ([#37695](#37695)) ([c58fefb](c58fefb)) ### Reverts * Revert "fix: set empty value for tax template in item details (#37496)" ([ca13816](ca13816)), closes [#37496](#37496) [#37496](#37496)
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Gant view is a hidden gem in the ERP industry. Thank you fixing it. @Didiman1998 |
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# [15.1.0](v15.0.0...v15.1.0) (2023-11-16) ### Bug Fixes * `PermissionError` while creating DN from SO (backport [#37758](#37758)) ([#37768](#37768)) ([e742310](e742310)) * `TypeError` in PR for non-stock item (backport [#37819](#37819)) ([#37842](#37842)) ([847dd9e](847dd9e)) * add translation wrapper (backport [#37911](#37911)) ([#37947](#37947)) ([915ca47](915ca47)) * asset depreciation ledger (backport [#37991](#37991)) ([#37993](#37993)) ([b3562bd](b3562bd)) * avoid name clash in delivery stop (backport [#37306](#37306)) ([#37702](#37702)) ([bfd240a](bfd240a)) * close `Credit Limit Crossed` dialog (backport [#38052](#38052)) ([#38059](#38059)) ([cff56d4](cff56d4)) * COA Importer app related issues ([#37238](#37238)) ([d5bf7a0](d5bf7a0)) * consider reserved stock while cancelling a stock transaction (backport [#37754](#37754)) ([#37906](#37906)) ([e0b0b6b](e0b0b6b)) * credit note receive payment entry ([9781f9b](9781f9b)) * **customer:** contact creation for companies ([#38055](#38055)) ([fc09d75](fc09d75)) * **customer:** quick form and integration fixes ([#37386](#37386)) ([02e2258](02e2258)) * **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](#37466)) ([#37704](#37704)) ([f382b1c](f382b1c)) * deprecate unused create_contact ([6f2b34e](6f2b34e)) * don't reset rate if greater than zero in standalone debit note (backport [#37935](#37935)) ([#37941](#37941)) ([e156564](e156564)) * force delete removed report (backport [#37668](#37668)) ([#37670](#37670)) ([a871d95](a871d95)) * handle gle for standalone credit and debit notes ([6e463b1](6e463b1)) * Identical items are added line by line instead of grouped together in POS ([#37986](#37986)) ([011cf3d](011cf3d)) * ignore Stock Reservation for future dated PR (backport [#37979](#37979)) ([#37990](#37990)) ([d74f0ef](d74f0ef)) * In-Transit Warehouse company filter (backport [#37796](#37796)) ([#37798](#37798)) ([254ec2c](254ec2c)) * incorrect material request quantity in production plan (backport [#37785](#37785)) ([#37790](#37790)) ([8b3c4a9](8b3c4a9)) * indentation issue in the Production Plan Summary report (backport [#38019](#38019)) ([#38069](#38069)) ([6d325a4](6d325a4)) * indexing on Delivery Note Item (backport [#37766](#37766)) ([#37778](#37778)) ([98a7c17](98a7c17)) * link between parent and child procedure (backport [#37903](#37903)) ([#37944](#37944)) ([a065f22](a065f22)) * list index out of range (backport [#37890](#37890)) ([#37920](#37920)) ([e71ef10](e71ef10)) * make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](#37928)) ([#37937](#37937)) ([7ad0817](7ad0817)) * make adjustment entry using stock reconciliation (backport [#37995](#37995)) ([#38009](#38009)) ([b23fa1f](b23fa1f)) * make changes that enable gantt view for job cards (backport [#37661](#37661)) ([#37757](#37757)) ([f132552](f132552)) * make item field read-only in batch (backport [#38010](#38010)) ([#38034](#38034)) ([99b7cdb](99b7cdb)) * make project page translatable (backport [#37743](#37743)) ([#37801](#37801)) ([59e67cd](59e67cd)) * Mark Status field in Payment Entry 'no_copy'. ([#38000](#38000)) ([3c0f8b1](3c0f8b1)) * minor change added to test_case ([b1714ec](b1714ec)) * minor issue ([24be044](24be044)) * **minor:** set tax values for item variants (backport [#37674](#37674)) ([#37739](#37739)) ([5c46d74](5c46d74)) * new logic for handling revaluation journals ([fb71a6e](fb71a6e)) * Not able to save subcontracting receipt ([#38085](#38085)) ([a874997](a874997)) * **packed_item:** ensure proper names for ref integrity (backport [#37597](#37597)) ([#37794](#37794)) ([9aa29f5](9aa29f5)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37871](#37871)) ([be8399f](be8399f)) * **plaid:** Do not sync pending transactions ([2149de4](2149de4)) * POS change amount gl entry with no amount ([#37799](#37799)) ([fd7a768](fd7a768)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37917](#37917)) ([7d0f1f4](7d0f1f4)) * remove from or target warehouse for non internal transfer entries (backport [#37612](#37612)) ([#37627](#37627)) ([3155790](3155790)) * remove validation for negative outstanding invoices ([8602a3e](8602a3e)) * remove voucher type and no for Item and Warehouse based reposting ([b96be67](b96be67)) * sales order not assigned to territory orders (backport [#37905](#37905)) ([#38025](#38025)) ([40cc3a7](40cc3a7)) * skip check for removed validation ([22e58e0](22e58e0)) * sort by section code ([06bb1a3](06bb1a3)) * standard submit perm in repost ledger for editable invoices (backport [#37826](#37826)) ([#37855](#37855)) ([71361f7](71361f7)) * status for over delivery or billing ([95d6742](95d6742)) * test for invoice returns ([a89af58](a89af58)) * type error on new payment entry ([5937135](5937135)) * typo in AR report ([fc3d303](fc3d303)) * typo in function name and msg (backport [#37722](#37722)) ([#37741](#37741)) ([4819fde](4819fde)) * unsupported operand type(s) for serial and batch bundle in POS Invoice (backport [#37721](#37721)) ([#37731](#37731)) ([b03c65f](b03c65f)) * use get_all instead of get_list ([2a5b3bd](2a5b3bd)) * validate so item with qtn ([71538cf](71538cf)) * valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094](#38094)) (backport [#38097](#38097)) ([#38101](#38101)) ([880cea5](880cea5)) ### Features * **accounts_receivable:** test_case added for multi-select customer group ([848efe8](848efe8)) * add cols for supplier inv details ([e51e5b3](e51e5b3)) * allow return of components for SCO that don't have SCR created (backport [#37686](#37686)) ([#37693](#37693)) ([4044325](4044325)) * auto reserve stock for Sales Order on purchase (backport [#37603](#37603)) ([#37648](#37648)) ([da5bf50](da5bf50)) * **delivery:** link to delivery notes list view from delivery trip (backport [#37604](#37604)) ([#37696](#37696)) ([08ea62f](08ea62f)) * multi-select customer group in AR Report ([fff294f](fff294f)) * proprietorship & partnership options in entity type ([6df125a](6df125a)) * reserved production plan sub assembly items (backport [#37884](#37884)) ([#37927](#37927)) ([df90fd7](df90fd7)) * settings page for repost ([c047fd7](c047fd7)) * **Stock Balance:** add filters from route (backport [#37836](#37836)) ([#37840](#37840)) ([fad8228](fad8228)) ### Performance Improvements * Add index to supplier invoice field (backport [#37861](#37861)) ([#37863](#37863)) ([b1982a6](b1982a6)) * index return against for purchase invoice (backport [#37881](#37881)) ([#37883](#37883)) ([febd20a](febd20a))
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Title: Make changes that enable gantt view for job cards
Description:
This pull request fixes an issue in the Gantt View for Job Cards in ERPNext. In the current state you cant use the Gantt View at all.
You can look at our before-after pictures, where we explain what exactly we have changed to make it work.
Thanks for considering this pull request and please backport it to version-14-hotfix and version-13-hotfix if possible. Cause we found this bug in version 14 too.
BEFORE
AFTER
