fix: resolved conflict

erpnext/assets/doctype/asset/asset.py

@@ -34,86 +34,6 @@ from erpnext.controllers.accounts_controller import AccountsController
 
 
 class Asset(AccountsController):
-<<<<<<< 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
-
-		from erpnext.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
-
-		additional_asset_cost: DF.Currency
-		amended_from: DF.Link | None
-		asset_category: DF.Link | None
-		asset_name: DF.Data
-		asset_owner: DF.Literal["", "Company", "Supplier", "Customer"]
-		asset_owner_company: DF.Link | None
-		asset_quantity: DF.Int
-		available_for_use_date: DF.Date | None
-		booked_fixed_asset: DF.Check
-		calculate_depreciation: DF.Check
-		capitalized_in: DF.Link | None
-		company: DF.Link
-		comprehensive_insurance: DF.Data | None
-		cost_center: DF.Link | None
-		custodian: DF.Link | None
-		customer: DF.Link | None
-		default_finance_book: DF.Link | None
-		department: DF.Link | None
-		depr_entry_posting_status: DF.Literal["", "Successful", "Failed"]
-		depreciation_method: DF.Literal["", "Straight Line", "Double Declining Balance", "Manual"]
-		disposal_date: DF.Date | None
-		finance_books: DF.Table[AssetFinanceBook]
-		frequency_of_depreciation: DF.Int
-		gross_purchase_amount: DF.Currency
-		image: DF.AttachImage | None
-		insurance_end_date: DF.Date | None
-		insurance_start_date: DF.Date | None
-		insured_value: DF.Data | None
-		insurer: DF.Data | None
-		is_composite_asset: DF.Check
-		is_existing_asset: DF.Check
-		is_fully_depreciated: DF.Check
-		item_code: DF.Link
-		item_name: DF.ReadOnly | None
-		journal_entry_for_scrap: DF.Link | None
-		location: DF.Link
-		maintenance_required: DF.Check
-		naming_series: DF.Literal["ACC-ASS-.YYYY.-"]
-		next_depreciation_date: DF.Date | None
-		number_of_depreciations_booked: DF.Int
-		opening_accumulated_depreciation: DF.Currency
-		policy_number: DF.Data | None
-		purchase_date: DF.Date | None
-		purchase_invoice: DF.Link | None
-		purchase_receipt: DF.Link | None
-		purchase_receipt_amount: DF.Currency
-		split_from: DF.Link | None
-		status: DF.Literal[
-			"Draft",
-			"Submitted",
-			"Partially Depreciated",
-			"Fully Depreciated",
-			"Sold",
-			"Scrapped",
-			"In Maintenance",
-			"Out of Order",
-			"Issue",
-			"Receipt",
-			"Capitalized",
-			"Decapitalized",
-		]
-		supplier: DF.Link | None
-		total_asset_cost: DF.Currency
-		total_number_of_depreciations: DF.Int
-		value_after_depreciation: DF.Currency
-	# end: auto-generated types
-
->>>>>>> c34f09c503 (fix: Purchase date and amount is not mandatory for composite asset creation)
 	def validate(self):
 		self.validate_asset_values()
 		self.validate_asset_and_reference()
@@ -327,16 +247,12 @@ class Asset(AccountsController):
 			frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError)
 
 		if is_cwip_accounting_enabled(self.asset_category):
-<<<<<<< HEAD
-			if not self.is_existing_asset and not (self.purchase_receipt or self.purchase_invoice):
-=======
 			if (
 				not self.is_existing_asset
 				and not self.is_composite_asset
 				and not self.purchase_receipt
 				and not self.purchase_invoice
 			):
->>>>>>> c34f09c503 (fix: Purchase date and amount is not mandatory for composite asset creation)
 				frappe.throw(
 					_("Please create purchase receipt or purchase invoice for the item {0}").format(
 						self.item_code