From eebf6cf877bc371d2619917fd2c2239ebff1abf1 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 3 Mar 2025 14:48:07 +0530 Subject: [PATCH] chore: fix conflicts --- .../purchase_receipt/test_purchase_receipt.py | 102 ------------------ 1 file changed, 102 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index ac2da34785e..ef690cda67d 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -2731,107 +2731,6 @@ class TestPurchaseReceipt(FrappeTestCase): self.assertEqual(return_pr.per_billed, 100) self.assertEqual(return_pr.status, "Completed") -<<<<<<< HEAD -======= - def test_do_not_allow_to_inward_same_serial_no_multiple_times(self): - from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry - - frappe.db.set_single_value("Stock Settings", "allow_existing_serial_no", 0) - - item_code = make_item( - "Test Do Not Allow INWD Item 123", {"has_serial_no": 1, "serial_no_series": "SN-TDAISN-.#####"} - ).name - - pr = make_purchase_receipt(item_code=item_code, qty=1, rate=100, use_serial_batch_fields=1) - serial_no = get_serial_nos_from_bundle(pr.items[0].serial_and_batch_bundle)[0] - - status = frappe.db.get_value("Serial No", serial_no, "status") - self.assertTrue(status == "Active") - - make_stock_entry( - item_code=item_code, - source=pr.items[0].warehouse, - qty=1, - serial_no=serial_no, - use_serial_batch_fields=1, - ) - - status = frappe.db.get_value("Serial No", serial_no, "status") - self.assertFalse(status == "Active") - - pr = make_purchase_receipt( - item_code=item_code, qty=1, rate=100, use_serial_batch_fields=1, do_not_submit=1 - ) - pr.items[0].serial_no = serial_no - pr.save() - - self.assertRaises(frappe.exceptions.ValidationError, pr.submit) - - frappe.db.set_single_value("Stock Settings", "allow_existing_serial_no", 1) - - def test_seral_no_return_validation(self): - from erpnext.stock.doctype.purchase_receipt.purchase_receipt import ( - make_purchase_return, - ) - - sn_item_code = make_item( - "Test Serial No for Validation", {"has_serial_no": 1, "serial_no_series": "SN-TSNFVAL-.#####"} - ).name - - pr1 = make_purchase_receipt(item_code=sn_item_code, qty=5, rate=100, use_serial_batch_fields=1) - pr1_serial_nos = get_serial_nos_from_bundle(pr1.items[0].serial_and_batch_bundle) - - serial_no_pr = make_purchase_receipt( - item_code=sn_item_code, qty=5, rate=100, use_serial_batch_fields=1 - ) - serial_no_pr_serial_nos = get_serial_nos_from_bundle(serial_no_pr.items[0].serial_and_batch_bundle) - - sn_return = make_purchase_return(serial_no_pr.name) - sn_return.items[0].qty = -1 - sn_return.items[0].received_qty = -1 - sn_return.items[0].serial_no = pr1_serial_nos[0] - sn_return.save() - self.assertRaises(frappe.ValidationError, sn_return.submit) - - sn_return = make_purchase_return(serial_no_pr.name) - sn_return.items[0].qty = -1 - sn_return.items[0].received_qty = -1 - sn_return.items[0].serial_no = serial_no_pr_serial_nos[0] - sn_return.save() - sn_return.submit() - - def test_batch_no_return_validation(self): - from erpnext.stock.doctype.purchase_receipt.purchase_receipt import ( - make_purchase_return, - ) - - batch_item_code = make_item( - "Test Batch No for Validation", - {"has_batch_no": 1, "batch_number_series": "BT-TSNFVAL-.#####", "create_new_batch": 1}, - ).name - - pr1 = make_purchase_receipt(item_code=batch_item_code, qty=5, rate=100, use_serial_batch_fields=1) - batch_no = get_batch_from_bundle(pr1.items[0].serial_and_batch_bundle) - - batch_no_pr = make_purchase_receipt( - item_code=batch_item_code, qty=5, rate=100, use_serial_batch_fields=1 - ) - original_batch_no = get_batch_from_bundle(batch_no_pr.items[0].serial_and_batch_bundle) - - batch_return = make_purchase_return(batch_no_pr.name) - batch_return.items[0].qty = -1 - batch_return.items[0].received_qty = -1 - batch_return.items[0].batch_no = batch_no - batch_return.save() - self.assertRaises(frappe.ValidationError, batch_return.submit) - - batch_return = make_purchase_return(batch_no_pr.name) - batch_return.items[0].qty = -1 - batch_return.items[0].received_qty = -1 - batch_return.items[0].batch_no = original_batch_no - batch_return.save() - batch_return.submit() - def test_pr_status_based_on_invoices_with_update_stock(self): from erpnext.buying.doctype.purchase_order.purchase_order import ( make_purchase_invoice as _make_purchase_invoice, @@ -2862,7 +2761,6 @@ class TestPurchaseReceipt(FrappeTestCase): pr.reload() self.assertEqual(pr.status, "To Bill") ->>>>>>> a5271fdb2e (fix: incorrectly billed amount in the purchase receipt) def prepare_data_for_internal_transfer(): from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier