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Merge pull request #43766 from ruthra-kumar/allow_unreconcile_on_bank_cash_entry
refactor: allow unreconcile on bank and cash entry type journals
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@@ -4,7 +4,8 @@ erpnext.accounts.unreconcile_payment = {
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add_unreconcile_btn(frm) {
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add_unreconcile_btn(frm) {
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if (frm.doc.docstatus == 1) {
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if (frm.doc.docstatus == 1) {
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if (
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if (
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(frm.doc.doctype == "Journal Entry" && frm.doc.voucher_type != "Journal Entry") ||
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(frm.doc.doctype == "Journal Entry" &&
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!["Journal Entry", "Bank Entry", "Cash Entry"].includes(frm.doc.voucher_type)) ||
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!["Purchase Invoice", "Sales Invoice", "Journal Entry", "Payment Entry"].includes(
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!["Purchase Invoice", "Sales Invoice", "Journal Entry", "Payment Entry"].includes(
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frm.doc.doctype
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frm.doc.doctype
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)
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)
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