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chore: resolve conflict
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@@ -10,15 +10,12 @@ frappe.ui.form.on("Bank Transaction", {
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},
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},
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};
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};
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});
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});
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<<<<<<< HEAD
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=======
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frm.set_query("bank_account", function () {
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frm.set_query("bank_account", function () {
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return {
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return {
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filters: { is_company_account: 1 },
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filters: { is_company_account: 1 },
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};
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};
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});
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});
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>>>>>>> 4ae11d4384 (chore: formatting)
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frm.set_query("payment_document", "payment_entries", function () {
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frm.set_query("payment_document", "payment_entries", function () {
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const payment_doctypes = frm.events.get_payment_doctypes(frm);
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const payment_doctypes = frm.events.get_payment_doctypes(frm);
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@@ -50,25 +47,6 @@ frappe.ui.form.on("Bank Transaction", {
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set_bank_statement_filter(frm);
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set_bank_statement_filter(frm);
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},
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},
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<<<<<<< HEAD
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setup: function (frm) {
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frm.set_query("party_type", function () {
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return {
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filters: {
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name: ["in", Object.keys(frappe.boot.party_account_types)],
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},
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};
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});
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frm.set_query("bank_account", function () {
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return {
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filters: { is_company_account: 1 },
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};
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});
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},
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=======
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>>>>>>> 257802aeda (refactor: move `payment_document` query to `setup`)
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get_payment_doctypes: function () {
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get_payment_doctypes: function () {
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// get payment doctypes from all the apps
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// get payment doctypes from all the apps
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return ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Bank Transaction"];
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return ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Bank Transaction"];
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