Merge branch 'develop' into fix_test_for_pr_tool
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commit
c2432778ef
@ -1243,7 +1243,7 @@ class TestWorkOrder(FrappeTestCase):
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ste_doc.insert()
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ste_doc.submit()
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batch_list = [row.batch_no for row in ste_doc.items]
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batch_list = sorted([row.batch_no for row in ste_doc.items])
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wo_doc = make_wo_order_test_record(production_item=fg_item, qty=4)
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transferred_ste_doc = frappe.get_doc(
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@ -14,7 +14,6 @@ def boot_session(bootinfo):
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if frappe.session["user"] != "Guest":
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update_page_info(bootinfo)
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load_country_and_currency(bootinfo)
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bootinfo.sysdefaults.territory = frappe.db.get_single_value("Selling Settings", "territory")
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bootinfo.sysdefaults.customer_group = frappe.db.get_single_value(
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"Selling Settings", "customer_group"
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@ -53,20 +52,6 @@ def boot_session(bootinfo):
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bootinfo.party_account_types = frappe._dict(party_account_types)
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def load_country_and_currency(bootinfo):
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country = frappe.db.get_default("country")
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if country and frappe.db.exists("Country", country):
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bootinfo.docs += [frappe.get_doc("Country", country)]
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bootinfo.docs += frappe.db.sql(
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"""select name, fraction, fraction_units,
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number_format, smallest_currency_fraction_value, symbol from tabCurrency
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where enabled=1""",
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as_dict=1,
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update={"doctype": ":Currency"},
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)
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def update_page_info(bootinfo):
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bootinfo.page_info.update(
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{
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@ -511,6 +511,7 @@ class PurchaseReceipt(BuyingController):
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and not d.is_fixed_asset
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and flt(d.qty)
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and provisional_accounting_for_non_stock_items
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and d.get("provisional_expense_account")
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):
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self.add_provisional_gl_entry(
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d, gl_entries, self.posting_date, d.get("provisional_expense_account")
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@ -1661,7 +1661,8 @@ class StockEntry(StockController):
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qty = frappe.utils.ceil(qty)
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if row.batch_details:
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for batch_no, batch_qty in row.batch_details.items():
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batches = sorted(row.batch_details.items(), key=lambda x: x[0])
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for batch_no, batch_qty in batches:
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if qty <= 0 or batch_qty <= 0:
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continue
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