From 778ba6956cb92148aa0e4b495658957cb6e06ca0 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 1 May 2023 20:55:52 +0530 Subject: [PATCH] fix: conflicts --- .../test_period_closing_voucher.py | 101 +----------------- 1 file changed, 1 insertion(+), 100 deletions(-) diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py index 07fadc0fac6..a03c308a248 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py @@ -178,9 +178,6 @@ class TestPeriodClosingVoucher(unittest.TestCase): self.assertEqual(pcv_gle, expected_gle) -<<<<<<< HEAD - def make_period_closing_voucher(self, submit=True): -======= def test_gl_entries_restrictions(self): frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'") frappe.db.sql("delete from `tabPeriod Closing Voucher` where company='Test PCV Company'") @@ -202,101 +199,6 @@ class TestPeriodClosingVoucher(unittest.TestCase): jv1.save() self.assertRaises(frappe.ValidationError, jv1.submit) - - def test_closing_balance_with_dimensions_and_test_reposting_entry(self): - frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'") - frappe.db.sql("delete from `tabPeriod Closing Voucher` where company='Test PCV Company'") - frappe.db.sql("delete from `tabAccount Closing Balance` where company='Test PCV Company'") - - company = create_company() - cost_center1 = create_cost_center("Test Cost Center 1") - cost_center2 = create_cost_center("Test Cost Center 2") - - jv1 = make_journal_entry( - posting_date="2021-03-15", - amount=400, - account1="Cash - TPC", - account2="Sales - TPC", - cost_center=cost_center1, - save=False, - ) - jv1.company = company - jv1.save() - jv1.submit() - - jv2 = make_journal_entry( - posting_date="2021-03-15", - amount=200, - account1="Cash - TPC", - account2="Sales - TPC", - cost_center=cost_center2, - save=False, - ) - jv2.company = company - jv2.save() - jv2.submit() - - pcv1 = self.make_period_closing_voucher(posting_date="2021-03-31") - - closing_balance = frappe.db.get_value( - "Account Closing Balance", - { - "account": "Sales - TPC", - "cost_center": cost_center1, - "period_closing_voucher": pcv1.name, - "is_period_closing_voucher_entry": 0, - }, - ["credit", "credit_in_account_currency"], - as_dict=1, - ) - - self.assertEqual(closing_balance.credit, 400) - self.assertEqual(closing_balance.credit_in_account_currency, 400) - - jv3 = make_journal_entry( - posting_date="2022-03-15", - amount=300, - account1="Cash - TPC", - account2="Sales - TPC", - cost_center=cost_center2, - save=False, - ) - - jv3.company = company - jv3.save() - jv3.submit() - - pcv2 = self.make_period_closing_voucher(posting_date="2022-03-31") - - cc1_closing_balance = frappe.db.get_value( - "Account Closing Balance", - { - "account": "Sales - TPC", - "cost_center": cost_center1, - "period_closing_voucher": pcv2.name, - "is_period_closing_voucher_entry": 0, - }, - ["credit", "credit_in_account_currency"], - as_dict=1, - ) - - cc2_closing_balance = frappe.db.get_value( - "Account Closing Balance", - { - "account": "Sales - TPC", - "cost_center": cost_center2, - "period_closing_voucher": pcv2.name, - "is_period_closing_voucher_entry": 0, - }, - ["credit", "credit_in_account_currency"], - as_dict=1, - ) - - self.assertEqual(cc1_closing_balance.credit, 400) - self.assertEqual(cc1_closing_balance.credit_in_account_currency, 400) - self.assertEqual(cc2_closing_balance.credit, 500) - self.assertEqual(cc2_closing_balance.credit_in_account_currency, 500) - warehouse = frappe.db.get_value("Warehouse", {"company": company}, "name") repost_doc = frappe.get_doc( @@ -315,8 +217,7 @@ class TestPeriodClosingVoucher(unittest.TestCase): repost_doc.posting_date = today() repost_doc.save() - def make_period_closing_voucher(self, posting_date=None, submit=True): ->>>>>>> f751727149 (fix: don't allow to make reposting for the closed period) + def make_period_closing_voucher(self, submit=True): surplus_account = create_account() cost_center = create_cost_center("Test Cost Center 1") pcv = frappe.get_doc(