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c9efcb7822
* 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
22 lines
467 B
JSON
22 lines
467 B
JSON
{
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"app": "erpnext",
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"creation": "2025-11-12 14:51:14.307331",
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"docstatus": 0,
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"doctype": "Desktop Icon",
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"hidden": 0,
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"icon": "dollar-sign",
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"icon_type": "Link",
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"idx": 5,
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"label": "Banking",
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"link_to": "Banking",
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"link_type": "Workspace Sidebar",
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"modified": "2026-02-12 12:29:48.687545",
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"modified_by": "Administrator",
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"name": "Banking",
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"owner": "Administrator",
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"parent_icon": "Accounting",
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"restrict_removal": 0,
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"roles": [],
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"standard": 1
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}
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