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chore: fix conflicts
Removed fields related to job card and landed cost voucher amount from subcontracting receipt item.
This commit is contained in:
@@ -582,23 +582,6 @@
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"fieldname": "add_serial_batch_for_rejected_qty",
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"fieldname": "add_serial_batch_for_rejected_qty",
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"fieldtype": "Button",
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"fieldtype": "Button",
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"label": "Add Serial / Batch No (Rejected Qty)"
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"label": "Add Serial / Batch No (Rejected Qty)"
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<<<<<<< HEAD
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=======
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},
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{
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"fieldname": "job_card",
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"fieldtype": "Link",
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"label": "Job Card",
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"options": "Job Card",
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"read_only": 1,
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"search_index": 1
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},
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{
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"fieldname": "landed_cost_voucher_amount",
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"fieldtype": "Currency",
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"label": "Landed Cost Voucher Amount",
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"no_copy": 1,
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"read_only": 1
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},
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},
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{
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{
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"fieldname": "column_break_exht",
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"fieldname": "column_break_exht",
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@@ -609,17 +592,12 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"label": "Service Expense Account",
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"label": "Service Expense Account",
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"options": "Account"
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"options": "Account"
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>>>>>>> 6e597b9c42 (feat: service expense account in the subcontracting receipt)
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}
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}
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],
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],
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"idx": 1,
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"idx": 1,
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"istable": 1,
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"istable": 1,
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"links": [],
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"links": [],
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<<<<<<< HEAD
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"modified": "2024-12-06 15:23:58.680169",
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=======
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"modified": "2025-09-26 12:00:38.877638",
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"modified": "2025-09-26 12:00:38.877638",
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>>>>>>> 6e597b9c42 (feat: service expense account in the subcontracting receipt)
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Subcontracting",
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"module": "Subcontracting",
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"name": "Subcontracting Receipt Item",
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"name": "Subcontracting Receipt Item",
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