test: create mr, create 2 po's(partial qty in both po's) against mr &…

… create single pr (merge qty from both po's) against po's - _TC_SCK_103

erpnext/stock/doctype/material_request/test_material_request.py

@@ -3536,6 +3536,56 @@ def test_create_material_req_to_2po_to_2pi_return_TC_SCK_102(self):
 			gl_stock_debit = frappe.db.get_value('GL Entry',{'voucher_no':pr1.name, 'account': 'Creditors - _TC'},'credit')
 			self.assertEqual(gl_stock_debit, 500)
 
+	def test_create_material_req_to_2po_to_1pi_return_TC_SCK_103(self):
+		mr = make_material_request()
+
+		#partially qty
+		po = make_purchase_order(mr.name)
+		po.supplier = "_Test Supplier"
+		po.get("items")[0].rate = 100
+		po.get("items")[0].qty = 5
+		po.insert()
+		po.submit()
+
+		#remaining qty
+		po1 = make_purchase_order(mr.name)
+		po1.supplier = "_Test Supplier"
+		po1.get("items")[0].rate = 100
+		po1.get("items")[0].qty = 5
+		po1.insert()
+		po1.submit()
+
+		pr = create_purchase_invoice(po.name)
+		pr = create_purchase_invoice(po1.name, target_doc=pr)
+		pr.submit()
+
+		#if account setup in company
+		if frappe.db.exists('GL Entry',{'account': 'Stock Received But Not Billed - _TC'}):
+			recive_account = frappe.db.get_value("Company",mr.company,"stock_received_but_not_billed")
+			gl_temp_credit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': recive_account},'debit')
+			self.assertEqual(gl_temp_credit, 1000)
+
+		#if account setup in company
+		if frappe.db.exists('GL Entry',{'account': 'Creditors - _TC'}):
+			payable_act = frappe.db.get_value("Company",mr.company,"default_payable_account")
+			gl_stock_debit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': payable_act},'credit')
+			self.assertEqual(gl_stock_debit, 1000)
+
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		return_pi = make_return_doc("Purchase Invoice", pr.name)
+		return_pi.submit()
+		pr.reload()
+
+		#if account setup in company
+		if frappe.db.exists('GL Entry',{'account': 'Stock Received But Not Billed - _TC'}):
+			gl_temp_credit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': 'Stock Received But Not Billed - _TC'},'debit')
+			self.assertEqual(gl_temp_credit, 1000)
+
+		#if account setup in company
+		if frappe.db.exists('GL Entry',{'account': 'Stock In Hand - _TC'}):
+			gl_stock_debit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': 'Stock In Hand - _TC'},'credit')
+			self.assertEqual(gl_stock_debit, 1000)
+
 def get_in_transit_warehouse(company):
 	if not frappe.db.exists("Warehouse Type", "Transit"):
 		frappe.get_doc(