chore: resolve conflicts

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -2225,13 +2225,8 @@ def make_sales_order(**args):
 	return so
 
 
-<<<<<<< HEAD
-def create_dn_against_so(so, delivered_qty=0):
-	frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-=======
 def create_dn_against_so(so, delivered_qty=0, do_not_submit=False):
 	frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
->>>>>>> 4f396d3049 (test: SO reference validation)
 
 	dn = make_delivery_note(so)
 	dn.get("items")[0].qty = delivered_qty or 5

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -196,38 +196,6 @@ class DeliveryNote(SellingController):
 				]
 			)
 
-<<<<<<< HEAD
-=======
-	def set_serial_and_batch_bundle_from_pick_list(self):
-		from erpnext.stock.serial_batch_bundle import SerialBatchCreation
-
-		if not self.pick_list:
-			return
-
-		for item in self.items:
-			if item.pick_list_item and not item.serial_and_batch_bundle:
-				filters = {
-					"item_code": item.item_code,
-					"voucher_type": "Pick List",
-					"voucher_no": self.pick_list,
-					"voucher_detail_no": item.pick_list_item,
-				}
-
-				bundle_id = frappe.db.get_value("Serial and Batch Bundle", filters, "name")
-
-				if bundle_id:
-					cls_obj = SerialBatchCreation(
-						{
-							"type_of_transaction": "Outward",
-							"serial_and_batch_bundle": bundle_id,
-							"item_code": item.get("item_code"),
-						}
-					)
-
-					cls_obj.duplicate_package()
-
-					item.serial_and_batch_bundle = cls_obj.serial_and_batch_bundle
-
 	def validate_references(self):
 		self.validate_sales_order_references()
 		self.validate_sales_invoice_references()
@@ -280,7 +248,6 @@ class DeliveryNote(SellingController):
 		if err_msg:
 			frappe.throw(err_msg, title=_("References to Sales Invoices are Incomplete"))
 
->>>>>>> 4d090bd3b8 (refactor: validate SO and SI references)
 	def validate_proj_cust(self):
 		"""check for does customer belong to same project as entered.."""
 		if self.project and self.customer: