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chore: fix conflicts
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@@ -3842,37 +3842,6 @@ class TestSalesInvoice(FrappeTestCase):
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self.assertTrue(jv)
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self.assertEqual(jv[0], si.grand_total)
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<<<<<<< HEAD
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def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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gl_entries = frappe.db.sql(
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"""select account, debit, credit, posting_date
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from `tabGL Entry`
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where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
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and is_cancelled = 0
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order by posting_date asc, account asc""",
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(voucher_no, posting_date),
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as_dict=1,
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=======
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def test_gl_voucher_subtype(self):
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si = create_sales_invoice()
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gl_entries = frappe.get_all(
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"GL Entry",
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filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
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pluck="voucher_subtype",
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)
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self.assertTrue(all([x == "Sales Invoice" for x in gl_entries]))
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si = create_sales_invoice(is_return=1, qty=-1)
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gl_entries = frappe.get_all(
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"GL Entry",
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filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
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pluck="voucher_subtype",
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)
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self.assertTrue(all([x == "Credit Note" for x in gl_entries]))
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def test_total_billed_amount(self):
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si = create_sales_invoice(do_not_submit=True)
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@@ -3888,15 +3857,15 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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self.assertEqual(doc.total_billed_amount, si.grand_total)
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def set_advance_flag(company, flag, default_account):
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frappe.db.set_value(
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"Company",
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company,
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{
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"book_advance_payments_in_separate_party_account": flag,
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"default_advance_received_account": default_account,
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},
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>>>>>>> 7de9c14a2c (fix: incorrect Gross Margin on project (#44461))
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def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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gl_entries = frappe.db.sql(
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"""select account, debit, credit, posting_date
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from `tabGL Entry`
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where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
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and is_cancelled = 0
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order by posting_date asc, account asc""",
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(voucher_no, posting_date),
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as_dict=1,
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)
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for i, gle in enumerate(gl_entries):
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