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Ran 29 Nov 2019 12:13PM UTC

Files 2469

Run time 3min

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Committed 29 Nov 2019 11:29AM UTC coverage: 57.896%. First build

Job # 12819.1

Build Type

push

travis-ci-com

Committed by

nabinhait

Commit Message

fix: valuation of "finished good" item in purchase receipt (#19745)

* 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

Run Details

39320 of 67915 relevant lines covered (57.9%)

0.58 hits per line

frappe / erpnext / 12819 / 1
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develop: 52%

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develop: 52%

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