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fix(banking): include paid purchase invoices in reports and bank clearance (#52675)

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* fix(banking): include paid purchase invoices in reports and bank clearance

* fix: condition for amounts not reflected in system

* fix: set Sales Invoice to be the payment document in bank rec

* fix: add additional filter for `is_paid`

* fix: added is_paid

* fix: added invoice number in bank clearance tool

* chore: make requested changes

* fix: exclude opening JEs

* fix: bring back banking icon in desktop

(cherry picked from commit ef32622166)

# Conflicts:
#	erpnext/accounts/doctype/bank_clearance/bank_clearance.py
This commit is contained in:
Nikhil Kothari
2026-03-17 10:17:32 +05:30
committed by Mergify
parent 8753ed9992
commit c9efcb7822
4 changed files with 427 additions and 189 deletions
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erpnext/desktop_icon/banking.json
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@@ -10,7 +10,7 @@
"label": "Banking",
"link_to": "Banking",
"link_type": "Workspace Sidebar",
"modified": "2026-01-12 12:29:48.687545",
"modified": "2026-02-12 12:29:48.687545",
"modified_by": "Administrator",
"name": "Banking",
"owner": "Administrator",