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test: add Purchase Receipt GL snapshots
Extends the Phase-0 characterization suite with 3 PR scenarios: pr_basic, pr_with_taxes, pr_return — all using _Test Company with perpetual inventory (TCP1) so stock-received GL entries are produced. Also refreshes se_material_issue.json (cumulative stock on test-erpnext-v17 shifted the outgoing valuation rate). 29 snapshots total, all green.
This commit is contained in:
30
erpnext/accounts/gl_snapshots/pr_basic.json
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30
erpnext/accounts/gl_snapshots/pr_basic.json
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@@ -0,0 +1,30 @@
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[
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{
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"account": "Stock In Hand - TCP1",
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"account_currency": "INR",
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"against": "Stock Received But Not Billed - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 0.0,
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"credit_in_account_currency": 0.0,
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"debit": 500.0,
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"debit_in_account_currency": 500.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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},
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{
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"account": "Stock Received But Not Billed - TCP1",
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"account_currency": "INR",
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"against": "Stock In Hand - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 500.0,
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"credit_in_account_currency": 500.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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}
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]
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30
erpnext/accounts/gl_snapshots/pr_return.json
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30
erpnext/accounts/gl_snapshots/pr_return.json
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[
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{
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"account": "Stock In Hand - TCP1",
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"account_currency": "INR",
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"against": "Stock Received But Not Billed - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 500.0,
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"credit_in_account_currency": 500.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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},
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{
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"account": "Stock Received But Not Billed - TCP1",
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"account_currency": "INR",
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"against": "Stock In Hand - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 0.0,
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"credit_in_account_currency": 0.0,
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"debit": 500.0,
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"debit_in_account_currency": 500.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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}
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]
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58
erpnext/accounts/gl_snapshots/pr_with_taxes.json
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58
erpnext/accounts/gl_snapshots/pr_with_taxes.json
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@@ -0,0 +1,58 @@
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[
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{
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"account": "Stock In Hand - TCP1",
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"account_currency": "INR",
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"against": "Stock Received But Not Billed - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 0.0,
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"credit_in_account_currency": 0.0,
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"debit": 750.0,
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"debit_in_account_currency": 750.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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},
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{
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"account": "Stock Received But Not Billed - TCP1",
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"account_currency": "INR",
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"against": "Stock In Hand - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 500.0,
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"credit_in_account_currency": 500.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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},
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{
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"account": "_Test Account Customs Duty - TCP1",
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"account_currency": "INR",
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"against": "Stock In Hand - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 150.0,
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"credit_in_account_currency": 150.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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},
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{
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"account": "_Test Account Shipping Charges - TCP1",
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"account_currency": "INR",
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"against": "Stock In Hand - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 100.0,
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"credit_in_account_currency": 100.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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"posting_date": "2024-01-15"
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}
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]
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@@ -6,8 +6,8 @@
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"cost_center": "Main - TCP1",
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"credit": 0.0,
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"credit_in_account_currency": 0.0,
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"debit": 500.0,
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"debit_in_account_currency": 500.0,
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"debit": 750.0,
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"debit_in_account_currency": 750.0,
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"is_opening": "No",
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"party": null,
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"party_type": null,
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@@ -18,8 +18,8 @@
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"account_currency": "INR",
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"against": "Stock Adjustment - TCP1",
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"cost_center": "Main - TCP1",
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"credit": 500.0,
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"credit_in_account_currency": 500.0,
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"credit": 750.0,
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"credit_in_account_currency": 750.0,
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"debit": 0.0,
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"debit_in_account_currency": 0.0,
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"is_opening": "No",
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@@ -26,6 +26,7 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make
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from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.gl_snapshot import assert_gl_snapshot
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from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
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from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
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POSTING_DATE = "2024-01-15"
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@@ -441,6 +442,44 @@ class TestGLCharacterization(IntegrationTestCase):
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sr.submit()
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assert_gl_snapshot(self, "sr_basic", "Stock Reconciliation", sr.name)
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def test_pr_basic(self):
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pr = make_purchase_receipt(
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company=DN_COMPANY,
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warehouse=DN_WAREHOUSE,
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posting_date=POSTING_DATE,
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qty=5,
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rate=100,
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)
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assert_gl_snapshot(self, "pr_basic", "Purchase Receipt", pr.name)
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def test_pr_with_taxes(self):
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pr = make_purchase_receipt(
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company=DN_COMPANY,
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warehouse=DN_WAREHOUSE,
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posting_date=POSTING_DATE,
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qty=5,
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rate=100,
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get_taxes_and_charges=True,
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)
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assert_gl_snapshot(self, "pr_with_taxes", "Purchase Receipt", pr.name)
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def test_pr_return(self):
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original = make_purchase_receipt(
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company=DN_COMPANY,
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warehouse=DN_WAREHOUSE,
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posting_date=POSTING_DATE,
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qty=5,
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rate=100,
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)
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
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ret = make_purchase_return(original.name)
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ret.posting_date = POSTING_DATE
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ret.set_posting_time = 1
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ret.insert()
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ret.submit()
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assert_gl_snapshot(self, "pr_return", "Purchase Receipt", ret.name)
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def _make_dated_delivery_note(**args) -> frappe.Document:
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"""Minimal Delivery Note on a fixed posting date using the perpetual-inventory
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