fix(test): test_internal_pr_gl_entries
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@@ -1661,7 +1661,7 @@ class TestPurchaseReceipt(FrappeTestCase):
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# Step - 3: Create back-date Stock Reconciliation [After DN and Before PR]
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create_stock_reconciliation(
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item_code=item,
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item_code=item.name,
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warehouse=target_warehouse,
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qty=10,
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rate=50,
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