chore: resolve conflicts with backport
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@@ -158,11 +158,7 @@
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"index_web_pages_for_search": 1,
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"is_submittable": 1,
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"links": [],
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<<<<<<< HEAD
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"modified": "2023-08-11 10:56:51.699137",
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=======
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"modified": "2024-08-27 14:48:56.715320",
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>>>>>>> 143209f91a (fix: `default_advance_account` field in Process Payment Reconciliation)
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Process Payment Reconciliation",
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@@ -1,4 +1,3 @@
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# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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import json
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@@ -11,35 +10,6 @@ from frappe.utils.scheduler import is_scheduler_inactive
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class ProcessPaymentReconciliation(Document):
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<<<<<<< HEAD
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=======
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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amended_from: DF.Link | None
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bank_cash_account: DF.Link | None
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company: DF.Link
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cost_center: DF.Link | None
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default_advance_account: DF.Link
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error_log: DF.LongText | None
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from_invoice_date: DF.Date | None
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from_payment_date: DF.Date | None
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party: DF.DynamicLink
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party_type: DF.Link
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receivable_payable_account: DF.Link
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status: DF.Literal[
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"", "Queued", "Running", "Paused", "Completed", "Partially Reconciled", "Failed", "Cancelled"
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]
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to_invoice_date: DF.Date | None
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to_payment_date: DF.Date | None
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# end: auto-generated types
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>>>>>>> 143209f91a (fix: `default_advance_account` field in Process Payment Reconciliation)
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def validate(self):
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self.validate_receivable_payable_account()
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self.validate_bank_cash_account()
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