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fix: Remove Expense Claim from Bank Reconciliation
- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps
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@@ -498,6 +498,15 @@ period_closing_doctypes = [
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"Stock Entry",
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]
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bank_reconciliation_doctypes = [
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"Payment Entry",
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"Journal Entry",
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"Purchase Invoice",
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"Sales Invoice",
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"Loan Repayment",
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"Loan Disbursement",
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]
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accounting_dimension_doctypes = [
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"GL Entry",
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"Payment Ledger Entry",
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@@ -536,6 +545,11 @@ accounting_dimension_doctypes = [
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"Sales Order",
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]
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# get matching queries for Bank Reconciliation
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get_matching_queries = (
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"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_queries"
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)
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regional_overrides = {
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"France": {
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"erpnext.tests.test_regional.test_method": "erpnext.regional.france.utils.test_method"
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