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chore: resolve conflicts

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ljain112
2026-04-22 16:30:00 +05:30
parent 6a5bad9d2e
commit 76b932ada9
1 changed files with 2 additions and 10 deletions
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12
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -1460,11 +1460,7 @@ class InitSQLProceduresForAR:
begin begin
if not exists (select name from `{_voucher_balance_name}` where name = `{genkey_function_name}`(ple, false)) if not exists (select name from `{_voucher_balance_name}` where name = `{genkey_function_name}`(ple, false))
then then
<<<<<<< HEAD insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, ple.project, 0, 0, 0, 0, 0, 0);
insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, 0, 0, 0, 0, 0, 0);
=======
insert into `{_voucher_balance_name}` values (sha1(concat_ws(',', ple.account, ple.against_voucher_type, ple.against_voucher_no, ple.party)), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, ple.project, 0, 0, 0, 0, 0, 0);
>>>>>>> d51dbf5254 (fix: add project filter to accounts payable and receivable reports)
end if; end if;
end; end;
""" """
@@ -1506,11 +1502,7 @@ class InitSQLProceduresForAR:
end if; end if;
<<<<<<< HEAD insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency,'', '', invoiced, paid, 0, invoiced_in_account_currency, paid_in_account_currency, 0);
insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency,'', invoiced, paid, 0, invoiced_in_account_currency, paid_in_account_currency, 0);
=======
insert into `{_voucher_balance_name}` values (sha1(concat_ws(',', ple.account, ple.voucher_type, ple.voucher_no, ple.party)), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency,'', '', invoiced, paid, 0, invoiced_in_account_currency, paid_in_account_currency, 0);
>>>>>>> d51dbf5254 (fix: add project filter to accounts payable and receivable reports)
end; end;
""" """