chore: resolve conflicts

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -3860,63 +3860,6 @@ class TestSalesInvoice(FrappeTestCase):
 		doc = frappe.get_doc("Project", project.name)
 		self.assertEqual(doc.total_billed_amount, si.grand_total)
 
-
-<<<<<<< HEAD
-def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
-	gl_entries = frappe.db.sql(
-		"""select account, debit, credit, posting_date
-		from `tabGL Entry`
-		where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
-		and is_cancelled = 0
-		order by posting_date asc, account asc""",
-		(voucher_no, posting_date),
-		as_dict=1,
-=======
-		si = create_sales_invoice(do_not_submit=True)
-
-		project = frappe.new_doc("Project")
-		project.company = "_Test Company"
-		project.project_name = "Test Total Billed Amount"
-		project.save()
-
-		si.project = project.name
-		si.items.append(copy(si.items[0]))
-		si.items.append(copy(si.items[0]))
-		si.items[0].project = project.name
-		si.items[1].project = project.name
-		# Not setting project on last item
-		si.items[1].insert()
-		si.items[2].insert()
-		si.submit()
-
-		project.reload()
-		self.assertIsNone(si.items[2].project)
-		self.assertEqual(project.total_billed_amount, 300)
-
-	def test_pos_returns_with_party_account_currency(self):
-		from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
-
-		pos_profile = make_pos_profile()
-		pos_profile.payments = []
-		pos_profile.append("payments", {"default": 1, "mode_of_payment": "Cash"})
-		pos_profile.save()
-
-		pos = create_sales_invoice(
-			customer="_Test Customer USD",
-			currency="USD",
-			conversion_rate=86.595000000,
-			qty=2,
-			do_not_save=True,
-		)
-		pos.is_pos = 1
-		pos.pos_profile = pos_profile.name
-		pos.debit_to = "_Test Receivable USD - _TC"
-		pos.append("payments", {"mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 20.35})
-		pos.save().submit()
-
-		pos_return = make_sales_return(pos.name)
-		self.assertEqual(abs(pos_return.payments[0].amount), pos.payments[0].amount)
-
 	def test_create_return_invoice_for_self_update(self):
 		from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
@@ -3946,30 +3889,16 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
 
 		self.assertEqual(invoice.outstanding_amount, 0)
 
-	def test_prevents_fully_returned_invoice_with_zero_quantity(self):
-		from erpnext.controllers.sales_and_purchase_return import StockOverReturnError, make_return_doc
 
-		invoice = create_sales_invoice(qty=10)
-
-		return_doc = make_return_doc(invoice.doctype, invoice.name)
-		return_doc.items[0].qty = -10
-		return_doc.save().submit()
-
-		return_doc = make_return_doc(invoice.doctype, invoice.name)
-		return_doc.items[0].qty = 0
-
-		self.assertRaises(StockOverReturnError, return_doc.save)
-
-
-def set_advance_flag(company, flag, default_account):
-	frappe.db.set_value(
-		"Company",
-		company,
-		{
-			"book_advance_payments_in_separate_party_account": flag,
-			"default_advance_received_account": default_account,
-		},
->>>>>>> 7b0882600a (test: add unit test to validate outstanding amount for update_outstanding_for_self checkbox enabled)
+def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
+	gl_entries = frappe.db.sql(
+		"""select account, debit, credit, posting_date
+		from `tabGL Entry`
+		where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
+		and is_cancelled = 0
+		order by posting_date asc, account asc""",
+		(voucher_no, posting_date),
+		as_dict=1,
 	)
 
 	for i, gle in enumerate(gl_entries):

erpnext/controllers/accounts_controller.py

@@ -252,23 +252,6 @@ class AccountsController(TransactionBase):
 					)
 				)
 
-<<<<<<< HEAD
-			if self.get("is_return") and self.get("return_against") and not self.get("is_pos"):
-				if self.get("update_outstanding_for_self"):
-					document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
-					frappe.msgprint(
-						_(
-							"We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
-						).format(
-							frappe.bold(document_type),
-							get_link_to_form(self.doctype, self.get("return_against")),
-							frappe.bold("Update Outstanding for Self"),
-							get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
-						)
-					)
-
-=======
->>>>>>> 222f1834f1 (fix(accounting): update outstanding amount based on update_outstanding_for_self)
 			pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
 			if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
 				self.set_advances()