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refactor(test): filter and reconcile concerned vouchers
(cherry picked from commit 9ade269b7a)
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@@ -253,10 +253,6 @@ class TestGeneralLedger(FrappeTestCase):
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self.assertIn(revaluation_jv.name, set([x.voucher_no for x in data]))
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def test_ignore_cr_dr_notes_filter(self):
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# Clear old data
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sinv_doctype = qb.DocType("Sales Invoice")
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qb.from_(sinv_doctype).delete().where(sinv_doctype.company.eq("_Test Company")).run()
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si = create_sales_invoice()
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cr_note = make_return_doc(si.doctype, si.name)
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@@ -269,17 +265,12 @@ class TestGeneralLedger(FrappeTestCase):
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pr.receivable_payable_account = si.debit_to
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pr.get_unreconciled_entries()
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self.assertEqual(len(pr.invoices), 1)
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self.assertEqual(len(pr.payments), 1)
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invoices = [invoice.as_dict() for invoice in pr.invoices]
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payments = [payment.as_dict() for payment in pr.payments]
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invoices = [invoice.as_dict() for invoice in pr.invoices if invoice.invoice_number == si.name]
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payments = [payment.as_dict() for payment in pr.payments if payment.reference_name == cr_note.name]
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pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
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pr.reconcile()
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self.assertEqual(len(pr.invoices), 0)
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self.assertEqual(len(pr.payments), 0)
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system_generated_journal = frappe.db.get_all(
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"Journal Entry",
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filters={
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