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fix: conflicts
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rohitwaghchaure committed May 1, 2023
1 parent b19b0a4 commit 778ba69
Showing 1 changed file with 1 addition and 100 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -178,9 +178,6 @@ def test_period_closing_with_finance_book_entries(self):

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'")
Expand All @@ -202,101 +199,6 @@ def test_gl_entries_restrictions(self):
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(
Expand All @@ -315,8 +217,7 @@ def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
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(
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