fix: conflicts

This commit is contained in:
rohitwaghchaure
2023-07-03 09:53:16 +05:30
committed by GitHub
parent d4e680c109
commit b9833db7bd

View File

@@ -1849,54 +1849,6 @@ class TestPurchaseReceipt(FrappeTestCase):
pr.items[0].delivery_note_item = delivery_note_item
pr.save()
<<<<<<< HEAD
=======
def test_purchase_return_valuation_with_rejected_qty(self):
item_code = "_Test Item Return Valuation"
create_item(item_code)
warehouse = create_warehouse("_Test Warehouse Return Valuation")
rejected_warehouse = create_warehouse("_Test Rejected Warehouse Return Valuation")
# Step 1: Create Purchase Receipt with valuation rate 100
make_purchase_receipt(
item_code=item_code,
warehouse=warehouse,
qty=10,
rate=100,
rejected_qty=2,
rejected_warehouse=rejected_warehouse,
)
# Step 2: Create One more Purchase Receipt with valuation rate 200
pr = make_purchase_receipt(
item_code=item_code,
warehouse=warehouse,
qty=10,
rate=200,
rejected_qty=2,
rejected_warehouse=rejected_warehouse,
)
# Step 3: Create Purchase Return for 2 qty
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
pr_return = make_purchase_return(pr.name)
pr_return.items[0].qty = 2 * -1
pr_return.items[0].received_qty = 2 * -1
pr_return.items[0].rejected_qty = 0
pr_return.items[0].rejected_warehouse = ""
pr_return.save()
pr_return.submit()
data = frappe.get_all(
"Stock Ledger Entry",
filters={"voucher_no": pr_return.name, "docstatus": 1},
fields=["SUM(stock_value_difference) as stock_value_difference"],
)[0]
self.assertEqual(abs(data["stock_value_difference"]), 400.00)
def test_purchase_receipt_with_backdated_landed_cost_voucher(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
@@ -2012,7 +1964,6 @@ class TestPurchaseReceipt(FrappeTestCase):
ste5.reload()
self.assertEqual(ste5.items[0].valuation_rate, valuation_rate)
>>>>>>> c0c693d8b0 (fix: reposting has not changed valuation rate)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier