chore: resolve merge confilcts
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@ -3,11 +3,8 @@
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import frappe
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from frappe import _
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<<<<<<< HEAD
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from frappe.model.document import Document
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=======
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from frappe.model.docstatus import DocStatus
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>>>>>>> 0a95b38166 (fix: unreconcile Bank Transaction on cancel of payment voucher)
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from frappe.model.document import Document
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from frappe.utils import flt
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@ -35,11 +35,17 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
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super.onload();
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// Ignore linked advances
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<<<<<<< HEAD
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this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries", "Serial and Batch Bundle"];
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=======
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this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries", "Bank Transaction"];
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>>>>>>> 0a95b38166 (fix: unreconcile Bank Transaction on cancel of payment voucher)
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this.frm.ignore_doctypes_on_cancel_all = [
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"Journal Entry",
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"Payment Entry",
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"Purchase Invoice",
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"Repost Payment Ledger",
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"Repost Accounting Ledger",
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"Unreconcile Payment",
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"Unreconcile Payment Entries",
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"Serial and Batch Bundle",
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"Bank Transaction",
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];
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if(!this.frm.doc.__islocal) {
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// show credit_to in print format
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@ -36,14 +36,20 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
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var me = this;
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super.onload();
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this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log',
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<<<<<<< HEAD
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'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries",
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'Serial and Batch Bundle'
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this.frm.ignore_doctypes_on_cancel_all = [
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"POS Invoice",
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"Timesheet",
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"POS Invoice Merge Log",
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"POS Closing Entry",
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"Journal Entry",
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"Payment Entry",
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"Repost Payment Ledger",
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"Repost Accounting Ledger",
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"Unreconcile Payment",
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"Unreconcile Payment Entries",
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"Serial and Batch Bundle",
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"Bank Transaction",
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];
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=======
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'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries", "Bank Transaction"];
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>>>>>>> 0a95b38166 (fix: unreconcile Bank Transaction on cancel of payment voucher)
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if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
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// show debit_to in print format
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