fix: conflicts

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -1239,128 +1239,12 @@ class TestPurchaseOrder(FrappeTestCase):
 
 		automatically_fetch_payment_terms(enable=0)
 
-<<<<<<< HEAD
-=======
-	def test_internal_transfer_flow(self):
-		from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
-			make_inter_company_purchase_invoice,
-		)
-		from erpnext.selling.doctype.sales_order.sales_order import (
-			make_delivery_note,
-			make_sales_invoice,
-		)
-		from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
-
-		frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1)
-		frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1)
-
-		prepare_data_for_internal_transfer()
-		supplier = "_Test Internal Supplier 2"
-
-		mr = make_material_request(
-			qty=2, company="_Test Company with perpetual inventory", warehouse="Stores - TCP1"
-		)
-
-		po = create_purchase_order(
-			company="_Test Company with perpetual inventory",
-			supplier=supplier,
-			warehouse="Stores - TCP1",
-			from_warehouse="_Test Internal Warehouse New 1 - TCP1",
-			qty=2,
-			rate=1,
-			material_request=mr.name,
-			material_request_item=mr.items[0].name,
-		)
-
-		so = make_inter_company_sales_order(po.name)
-		so.items[0].delivery_date = today()
-		self.assertEqual(so.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
-		self.assertTrue(so.items[0].purchase_order)
-		self.assertTrue(so.items[0].purchase_order_item)
-		so.submit()
-
-		dn = make_delivery_note(so.name)
-		dn.items[0].target_warehouse = "_Test Internal Warehouse GIT - TCP1"
-		self.assertEqual(dn.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
-		self.assertTrue(dn.items[0].purchase_order)
-		self.assertTrue(dn.items[0].purchase_order_item)
-
-		self.assertEqual(po.items[0].name, dn.items[0].purchase_order_item)
-		dn.submit()
-
-		pr = make_inter_company_purchase_receipt(dn.name)
-		self.assertEqual(pr.items[0].warehouse, "Stores - TCP1")
-		self.assertTrue(pr.items[0].purchase_order)
-		self.assertTrue(pr.items[0].purchase_order_item)
-		self.assertEqual(po.items[0].name, pr.items[0].purchase_order_item)
-		pr.submit()
-
-		si = make_sales_invoice(so.name)
-		self.assertEqual(si.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
-		self.assertTrue(si.items[0].purchase_order)
-		self.assertTrue(si.items[0].purchase_order_item)
-		si.submit()
-
-		pi = make_inter_company_purchase_invoice(si.name)
-		self.assertTrue(pi.items[0].purchase_order)
-		self.assertTrue(pi.items[0].po_detail)
-		pi.submit()
-		mr.reload()
-
-		po.load_from_db()
-		self.assertEqual(po.status, "Completed")
-		self.assertEqual(mr.status, "Received")
-
 	def test_variant_item_po(self):
 		po = create_purchase_order(item_code="_Test Variant Item", qty=1, rate=100, do_not_save=1)
 
 		self.assertRaises(frappe.ValidationError, po.save)
 
 
-def prepare_data_for_internal_transfer():
-	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
-	from erpnext.selling.doctype.customer.test_customer import create_internal_customer
-	from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
-	from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-
-	company = "_Test Company with perpetual inventory"
-
-	create_internal_customer(
-		"_Test Internal Customer 2",
-		company,
-		company,
-	)
-
-	create_internal_supplier(
-		"_Test Internal Supplier 2",
-		company,
-		company,
-	)
-
-	warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company)
-
-	create_warehouse("_Test Internal Warehouse GIT", company=company)
-
-	make_purchase_receipt(company=company, warehouse=warehouse, qty=2, rate=100)
-
-	if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"):
-		account = "Unrealized Profit and Loss - TCP1"
-		if not frappe.db.exists("Account", account):
-			frappe.get_doc(
-				{
-					"doctype": "Account",
-					"account_name": "Unrealized Profit and Loss",
-					"parent_account": "Direct Income - TCP1",
-					"company": company,
-					"is_group": 0,
-					"account_type": "Income Account",
-				}
-			).insert()
-
-		frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account)
-
->>>>>>> 2c83fff1a1 (fix: don't add template item in sales/purchase transaction)
-
 def make_pr_against_po(po, received_qty=0):
 	pr = make_purchase_receipt(po)
 	pr.get("items")[0].qty = received_qty or 5