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fix: resolving conflicts
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@@ -400,21 +400,6 @@
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"fieldtype": "Select",
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"label": "Categorize By",
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"options": "\nCategorize by Voucher\nCategorize by Voucher (Consolidated)"
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<<<<<<< HEAD
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=======
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},
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{
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"default": "0",
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"depends_on": "eval:(doc.report == 'Accounts Receivable');",
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"fieldname": "show_future_payments",
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"fieldtype": "Check",
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"label": "Show Future Payments"
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},
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{
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"fieldname": "print_format",
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"fieldtype": "Link",
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"label": "Print Format",
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"options": "Print Format"
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},
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{
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"default": "0",
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@@ -422,7 +407,6 @@
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"fieldname": "show_opening_entries",
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"fieldtype": "Check",
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"label": "Show Opening Entries"
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>>>>>>> d0f1239d2b (fix(accounts): allow process statement of account generation with opening entries)
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}
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],
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"links": [],
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