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chore: fix conflicts

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This commit is contained in:
rohitwaghchaure
2024-12-03 15:08:38 +05:30
committed by GitHub
parent 86ff3e0c10
commit ccd7992e99
1 changed files with 9 additions and 40 deletions
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49
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -3842,37 +3842,6 @@ class TestSalesInvoice(FrappeTestCase):
self.assertTrue(jv) self.assertTrue(jv)
self.assertEqual(jv[0], si.grand_total) self.assertEqual(jv[0], 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,
=======
def test_gl_voucher_subtype(self):
si = create_sales_invoice()
gl_entries = frappe.get_all(
"GL Entry",
filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
pluck="voucher_subtype",
)
self.assertTrue(all([x == "Sales Invoice" for x in gl_entries]))
si = create_sales_invoice(is_return=1, qty=-1)
gl_entries = frappe.get_all(
"GL Entry",
filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
pluck="voucher_subtype",
)
self.assertTrue(all([x == "Credit Note" for x in gl_entries]))
def test_total_billed_amount(self): def test_total_billed_amount(self):
si = create_sales_invoice(do_not_submit=True) si = create_sales_invoice(do_not_submit=True)
@@ -3888,15 +3857,15 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
self.assertEqual(doc.total_billed_amount, si.grand_total) self.assertEqual(doc.total_billed_amount, si.grand_total)
def set_advance_flag(company, flag, default_account): def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
frappe.db.set_value( gl_entries = frappe.db.sql(
"Company", """select account, debit, credit, posting_date
company, from `tabGL Entry`
{ where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
"book_advance_payments_in_separate_party_account": flag, and is_cancelled = 0
"default_advance_received_account": default_account, order by posting_date asc, account asc""",
}, (voucher_no, posting_date),
>>>>>>> 7de9c14a2c (fix: incorrect Gross Margin on project (#44461)) as_dict=1,
) )
for i, gle in enumerate(gl_entries): for i, gle in enumerate(gl_entries):