chore: resolve conflicts
This commit is contained in:
@@ -53,98 +53,6 @@ class InvalidPaymentEntry(ValidationError):
|
||||
|
||||
|
||||
class PaymentEntry(AccountsController):
|
||||
<<<<<<< HEAD
|
||||
=======
|
||||
# begin: auto-generated types
|
||||
# This code is auto-generated. Do not modify anything in this block.
|
||||
|
||||
from typing import TYPE_CHECKING
|
||||
|
||||
if TYPE_CHECKING:
|
||||
from frappe.types import DF
|
||||
|
||||
from erpnext.accounts.doctype.advance_taxes_and_charges.advance_taxes_and_charges import (
|
||||
AdvanceTaxesandCharges,
|
||||
)
|
||||
from erpnext.accounts.doctype.payment_entry_deduction.payment_entry_deduction import (
|
||||
PaymentEntryDeduction,
|
||||
)
|
||||
from erpnext.accounts.doctype.payment_entry_reference.payment_entry_reference import (
|
||||
PaymentEntryReference,
|
||||
)
|
||||
|
||||
advance_reconciliation_takes_effect_on: DF.Literal[
|
||||
"Advance Payment Date", "Oldest Of Invoice Or Advance", "Reconciliation Date"
|
||||
]
|
||||
amended_from: DF.Link | None
|
||||
apply_tax_withholding_amount: DF.Check
|
||||
auto_repeat: DF.Link | None
|
||||
bank: DF.ReadOnly | None
|
||||
bank_account: DF.Link | None
|
||||
bank_account_no: DF.ReadOnly | None
|
||||
base_in_words: DF.SmallText | None
|
||||
base_paid_amount: DF.Currency
|
||||
base_paid_amount_after_tax: DF.Currency
|
||||
base_received_amount: DF.Currency
|
||||
base_received_amount_after_tax: DF.Currency
|
||||
base_total_allocated_amount: DF.Currency
|
||||
base_total_taxes_and_charges: DF.Currency
|
||||
book_advance_payments_in_separate_party_account: DF.Check
|
||||
clearance_date: DF.Date | None
|
||||
company: DF.Link
|
||||
contact_email: DF.Data | None
|
||||
contact_person: DF.Link | None
|
||||
cost_center: DF.Link | None
|
||||
custom_remarks: DF.Check
|
||||
deductions: DF.Table[PaymentEntryDeduction]
|
||||
difference_amount: DF.Currency
|
||||
in_words: DF.SmallText | None
|
||||
is_opening: DF.Literal["No", "Yes"]
|
||||
letter_head: DF.Link | None
|
||||
mode_of_payment: DF.Link | None
|
||||
naming_series: DF.Literal["ACC-PAY-.YYYY.-"]
|
||||
paid_amount: DF.Currency
|
||||
paid_amount_after_tax: DF.Currency
|
||||
paid_from: DF.Link
|
||||
paid_from_account_balance: DF.Currency
|
||||
paid_from_account_currency: DF.Link
|
||||
paid_from_account_type: DF.Data | None
|
||||
paid_to: DF.Link
|
||||
paid_to_account_balance: DF.Currency
|
||||
paid_to_account_currency: DF.Link
|
||||
paid_to_account_type: DF.Data | None
|
||||
party: DF.DynamicLink | None
|
||||
party_balance: DF.Currency
|
||||
party_bank_account: DF.Link | None
|
||||
party_name: DF.Data | None
|
||||
party_type: DF.Link | None
|
||||
payment_order: DF.Link | None
|
||||
payment_order_status: DF.Literal["Initiated", "Payment Ordered"]
|
||||
payment_type: DF.Literal["Receive", "Pay", "Internal Transfer"]
|
||||
posting_date: DF.Date
|
||||
print_heading: DF.Link | None
|
||||
project: DF.Link | None
|
||||
purchase_taxes_and_charges_template: DF.Link | None
|
||||
received_amount: DF.Currency
|
||||
received_amount_after_tax: DF.Currency
|
||||
reconcile_on_advance_payment_date: DF.Check
|
||||
reference_date: DF.Date | None
|
||||
reference_no: DF.Data | None
|
||||
references: DF.Table[PaymentEntryReference]
|
||||
remarks: DF.SmallText | None
|
||||
sales_taxes_and_charges_template: DF.Link | None
|
||||
source_exchange_rate: DF.Float
|
||||
status: DF.Literal["", "Draft", "Submitted", "Cancelled"]
|
||||
target_exchange_rate: DF.Float
|
||||
tax_withholding_category: DF.Link | None
|
||||
taxes: DF.Table[AdvanceTaxesandCharges]
|
||||
title: DF.Data | None
|
||||
total_allocated_amount: DF.Currency
|
||||
total_taxes_and_charges: DF.Currency
|
||||
unallocated_amount: DF.Currency
|
||||
# end: auto-generated types
|
||||
|
||||
>>>>>>> 8b2c981fc3 (refactor: introduce select fields in company and payment entry)
|
||||
def __init__(self, *args, **kwargs):
|
||||
super().__init__(*args, **kwargs)
|
||||
if not self.is_new():
|
||||
|
||||
@@ -386,10 +386,5 @@ erpnext.patches.v14_0.update_stock_uom_in_work_order_item
|
||||
erpnext.patches.v15_0.set_is_exchange_gain_loss_in_payment_entry_deductions
|
||||
erpnext.patches.v15_0.enable_allow_existing_serial_no
|
||||
erpnext.patches.v15_0.update_cc_in_process_statement_of_accounts
|
||||
<<<<<<< HEAD
|
||||
erpnext.patches.v15_0.update_asset_status_to_work_in_progress
|
||||
=======
|
||||
erpnext.patches.v15_0.refactor_closing_stock_balance #5
|
||||
erpnext.patches.v15_0.update_asset_status_to_work_in_progress
|
||||
erpnext.patches.v15_0.migrate_checkbox_to_select_for_reconciliation_effect
|
||||
>>>>>>> a8a8ac71b6 (refactor: patch to migrate checkbox to select)
|
||||
|
||||
Reference in New Issue
Block a user