chore: resolve conflict

erpnext/hooks.py

@@ -462,11 +462,8 @@ scheduler_events = {
 	],
 	"monthly_long": [
 		"erpnext.accounts.deferred_revenue.process_deferred_accounting",
-<<<<<<< HEAD
 		"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_demand_loans",
-=======
 		"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_monthly",
->>>>>>> fc4e5f165c (refactor: hooks for monthly re-evaluation jobs)
 	],
 }
 

erpnext/setup/doctype/company/company.json

@@ -712,11 +712,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
-<<<<<<< HEAD
- "modified": "2024-05-27 17:32:49.057386",
-=======
  "modified": "2024-07-24 18:17:56.413971",
->>>>>>> ce2b9e0f1a (refactor: provision for monthly re-evaluation)
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",

erpnext/setup/doctype/company/company.py

@@ -19,95 +19,6 @@ from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_ch
 
 
 class Company(NestedSet):
-<<<<<<< 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
-
-		abbr: DF.Data
-		accumulated_depreciation_account: DF.Link | None
-		allow_account_creation_against_child_company: DF.Check
-		asset_received_but_not_billed: DF.Link | None
-		auto_err_frequency: DF.Literal["Daily", "Weekly", "Monthly"]
-		auto_exchange_rate_revaluation: DF.Check
-		book_advance_payments_in_separate_party_account: DF.Check
-		capital_work_in_progress_account: DF.Link | None
-		chart_of_accounts: DF.Literal[None]
-		company_description: DF.TextEditor | None
-		company_logo: DF.AttachImage | None
-		company_name: DF.Data
-		cost_center: DF.Link | None
-		country: DF.Link
-		create_chart_of_accounts_based_on: DF.Literal["", "Standard Template", "Existing Company"]
-		credit_limit: DF.Currency
-		date_of_commencement: DF.Date | None
-		date_of_establishment: DF.Date | None
-		date_of_incorporation: DF.Date | None
-		default_advance_paid_account: DF.Link | None
-		default_advance_received_account: DF.Link | None
-		default_bank_account: DF.Link | None
-		default_buying_terms: DF.Link | None
-		default_cash_account: DF.Link | None
-		default_currency: DF.Link
-		default_deferred_expense_account: DF.Link | None
-		default_deferred_revenue_account: DF.Link | None
-		default_discount_account: DF.Link | None
-		default_expense_account: DF.Link | None
-		default_finance_book: DF.Link | None
-		default_holiday_list: DF.Link | None
-		default_in_transit_warehouse: DF.Link | None
-		default_income_account: DF.Link | None
-		default_inventory_account: DF.Link | None
-		default_letter_head: DF.Link | None
-		default_operating_cost_account: DF.Link | None
-		default_payable_account: DF.Link | None
-		default_provisional_account: DF.Link | None
-		default_receivable_account: DF.Link | None
-		default_selling_terms: DF.Link | None
-		default_warehouse_for_sales_return: DF.Link | None
-		depreciation_cost_center: DF.Link | None
-		depreciation_expense_account: DF.Link | None
-		disposal_account: DF.Link | None
-		domain: DF.Data | None
-		email: DF.Data | None
-		enable_perpetual_inventory: DF.Check
-		enable_provisional_accounting_for_non_stock_items: DF.Check
-		exception_budget_approver_role: DF.Link | None
-		exchange_gain_loss_account: DF.Link | None
-		existing_company: DF.Link | None
-		fax: DF.Data | None
-		is_group: DF.Check
-		lft: DF.Int
-		monthly_sales_target: DF.Currency
-		old_parent: DF.Data | None
-		parent_company: DF.Link | None
-		payment_terms: DF.Link | None
-		phone_no: DF.Data | None
-		reconcile_on_advance_payment_date: DF.Check
-		registration_details: DF.Code | None
-		rgt: DF.Int
-		round_off_account: DF.Link | None
-		round_off_cost_center: DF.Link | None
-		sales_monthly_history: DF.SmallText | None
-		series_for_depreciation_entry: DF.Data | None
-		stock_adjustment_account: DF.Link | None
-		stock_received_but_not_billed: DF.Link | None
-		submit_err_jv: DF.Check
-		tax_id: DF.Data | None
-		total_monthly_sales: DF.Currency
-		transactions_annual_history: DF.Code | None
-		unrealized_exchange_gain_loss_account: DF.Link | None
-		unrealized_profit_loss_account: DF.Link | None
-		website: DF.Data | None
-		write_off_account: DF.Link | None
-	# end: auto-generated types
-
->>>>>>> ce2b9e0f1a (refactor: provision for monthly re-evaluation)
 	nsm_parent_field = "parent_company"
 
 	def onload(self):