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frappe / erpnext / 12804
52%

Build:
DEFAULT BRANCH: develop
Ran 29 Nov 2019 08:07AM UTC
Jobs 4
Files 2359
Run time 28min
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nabinhait
fix: valuation of "finished good" item in purchase receipt (#19268)

* fix: Remove redundant purchase orders and unwanted condition

* fix: [WIP] Purchase receipt value

* fix: Add raw material cost based on transfered raw material

* fix: get_qty_to_be_received

* fix: Remove debugger statement

* fix: Reset rm_supp_cost before setting subcontracted raw_materials

* test: Fix and modify tests for backflush_based_on_stock_entry

* fix: Add non stock items to Purchase Receipt from Purchase Order

* fix: Ignore valuation rate check for non stock raw material

* fix: Rename check all rows

* fix: Remove amount from test

* test: Fix item rate error

* fix: handling of serial nos in backflush

* fix: Add serial no. of raw materials

* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material

* fix: Raw material batch number selection in purchase receipt

* Update test_purchase_order.py

38219 of 65326 relevant lines covered (58.51%)

1.17 hits per line

Jobs
ID Job ID Ran Files Coverage
1 12804.1 29 Nov 2019 08:33AM UTC 0
58.05
Travis Job 12804.1
2 12804.2 29 Nov 2019 08:28AM UTC 0
58.05
Travis Job 12804.2
3 12804.3 29 Nov 2019 08:07AM UTC 0
Travis Job 12804.3
4 12804.4 29 Nov 2019 08:07AM UTC 0
Travis Job 12804.4
Source Files on build 12804
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