diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 6bb4cfceadd..b556d9974a2 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -1243,7 +1243,7 @@ class TestWorkOrder(FrappeTestCase): ste_doc.insert() ste_doc.submit() - batch_list = [row.batch_no for row in ste_doc.items] + batch_list = sorted([row.batch_no for row in ste_doc.items]) wo_doc = make_wo_order_test_record(production_item=fg_item, qty=4) transferred_ste_doc = frappe.get_doc( diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py index c3445ab6446..bb120eaa6b3 100644 --- a/erpnext/startup/boot.py +++ b/erpnext/startup/boot.py @@ -14,7 +14,6 @@ def boot_session(bootinfo): if frappe.session["user"] != "Guest": update_page_info(bootinfo) - load_country_and_currency(bootinfo) bootinfo.sysdefaults.territory = frappe.db.get_single_value("Selling Settings", "territory") bootinfo.sysdefaults.customer_group = frappe.db.get_single_value( "Selling Settings", "customer_group" @@ -53,20 +52,6 @@ def boot_session(bootinfo): bootinfo.party_account_types = frappe._dict(party_account_types) -def load_country_and_currency(bootinfo): - country = frappe.db.get_default("country") - if country and frappe.db.exists("Country", country): - bootinfo.docs += [frappe.get_doc("Country", country)] - - bootinfo.docs += frappe.db.sql( - """select name, fraction, fraction_units, - number_format, smallest_currency_fraction_value, symbol from tabCurrency - where enabled=1""", - as_dict=1, - update={"doctype": ":Currency"}, - ) - - def update_page_info(bootinfo): bootinfo.page_info.update( { diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index fcf0cd182d4..704e1fc2f91 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -511,6 +511,7 @@ class PurchaseReceipt(BuyingController): and not d.is_fixed_asset and flt(d.qty) and provisional_accounting_for_non_stock_items + and d.get("provisional_expense_account") ): self.add_provisional_gl_entry( d, gl_entries, self.posting_date, d.get("provisional_expense_account") diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 4b2850e2790..46a1e70b05b 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1661,7 +1661,8 @@ class StockEntry(StockController): qty = frappe.utils.ceil(qty) if row.batch_details: - for batch_no, batch_qty in row.batch_details.items(): + batches = sorted(row.batch_details.items(), key=lambda x: x[0]) + for batch_no, batch_qty in batches: if qty <= 0 or batch_qty <= 0: continue