mergify[bot] 2c5bdefd13 feat(Journal Entry Account): add Bank Transaction as Reference Type (backport #52760) (#52816) ...

* feat: add Bank Transaction as Reference Type to Journal Entry Account (#52760)

* feat: add Bank Transaction as Reference Type to Journal Entry Account

* fix: take care of existing property setters

* fix: cancelling Bank Transactions should still be possible

* fix: handle blank options in patch

* fix: hide Reference Due Date for Bank Transaction

(cherry picked from commit 387fb1b202)

# Conflicts:
#	erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

* chore: resolve conflicts

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

2026-02-21 15:43:47 +01:00

..

add_bank_transaction_as_journal_entry_reference.py

feat(Journal Entry Account): add Bank Transaction as Reference Type (backport #52760) (#52816)

2026-02-21 15:43:47 +01:00

add_company_payment_gateway_account.py

Merge pull request #48575 from aerele/company-payment-gateway

2025-08-04 14:23:56 +05:30

add_default_operations.py

feat: track Semi-finished goods (including subcontracted items) against Job Cards (#38341)

2024-06-02 01:28:58 +05:30

add_disassembly_order_stock_entry_type.py

feat: Disassembly Order (#42655)

2024-08-27 22:25:20 +05:30

allow_on_submit_dimensions_for_repostable_doctypes.py

fix: include child doctypes in allow_on_submit patch for accounting dimensions

2025-06-19 18:47:13 +05:30

correct_asset_value_if_je_with_workflow.py

refactor: updated gross_purchase_amount to net_purchase_amount across codebase

2025-10-07 13:43:14 +05:30

create_accounting_dimensions_in_advance_taxes_and_charges.py

fix(accounts): add missing accounting dimensions in advance taxes and charges

2026-01-20 17:04:51 +05:30

create_accounting_dimensions_in_payment_request.py

chore: patch to setup exiting dimensions in Payment Request

2024-04-12 17:23:54 +05:30

create_advance_payment_ledger_records.py

fix: do not execute patch if no advance doctypes

2025-08-01 14:51:25 +05:30

create_advance_payment_status.py

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

create_asset_depreciation_schedules_from_assets.py

refactor: updated gross_purchase_amount to net_purchase_amount across codebase

2025-10-07 13:43:14 +05:30

delete_ecommerce_doctypes.py

refactor!: drop ecommerce in favor of webshop (#33265)

2023-10-17 17:05:44 +05:30

delete_orphaned_asset_movement_item_records.py

fix: removed unwanted patch

2024-02-21 08:44:03 +05:30

delete_payment_gateway_doctypes.py

chore: patch to delete Payment Gateways

2023-09-27 15:27:29 +05:30

delete_quotation_lost_record_detail.py

fix: removed lost reason detail

2026-02-13 14:11:58 +05:30

delete_saudi_doctypes.py

refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895)

2023-02-21 22:52:20 +05:30

delete_taxjar_doctypes.py

refactor!: Move TaxJar integration from ERPNext

2022-11-21 20:18:06 +05:30

delete_woocommerce_settings_doctype.py

fix: patch to delete Woocommerce Settings DocType

2023-09-13 12:02:27 +05:30

do_not_use_batchwise_valuation.py

fix: provision to enable do not use batch-wise valuation (#42186)

2024-07-05 20:14:32 +05:30

drop_index_posting_datetime_from_sle.py

fix: dropping index to improve performance (#42820)

2024-08-19 16:58:25 +05:30

drop_sle_indexes.py

fix: drop index batch_no_item_code_warehouse_index

2025-09-18 13:08:26 +05:30

enable_all_leads.py

fix: enabling lead even after "Opportunity" created against it (#34627)

2023-03-30 08:03:55 +05:30

enable_allow_existing_serial_no.py

fix: do not allow to inward same serial nos multiple times (#44617)

2024-12-09 19:01:33 +05:30

enable_old_serial_batch_fields.py

chore: patch to enable old serial/batch fields (#41723)

2024-06-10 19:08:59 +05:30

fix_debit_credit_in_transaction_currency.py

fix: Patch to fix the incorrect debit and credit in transaction currency

2024-04-29 17:44:41 +05:30

link_purchase_item_to_asset_doc.py

refactor: updated gross_purchase_amount to net_purchase_amount across codebase

2025-10-07 13:43:14 +05:30

migrate_old_item_wise_tax_detail_data_to_table.py

fix: handle empty item_tax_rate in ItemTax class

2025-11-21 16:47:23 +05:30

migrate_payment_request_status.py

fix(patch): to migrate properly in post section (#38045)

2023-11-11 19:37:23 +05:30

migrate_to_utm_analytics.py

fix: correct typos in marketing campaign custom fields function

2026-02-17 08:12:00 +00:00

patch_missing_buying_price_list_in_material_request.py

fix: failing patch

2025-10-03 15:11:06 +05:30

recalculate_amount_difference_field.py

fix: patch

2025-03-18 11:43:16 +05:30

refactor_closing_stock_balance.py

fix: patch

2025-03-21 15:31:20 +05:30

remove_agriculture_roles.py

chore: Remove agriculture roles (#47335)

2025-05-26 17:15:46 +05:30

remove_exotel_integration.py

fix: log error during exotel migration

2023-07-18 13:01:33 +05:30

remove_loan_management_module.py

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

remove_sales_partner_from_consolidated_sales_invoice.py

fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)

2025-07-18 00:30:04 +05:30

rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month.py

chore: rename daily_depreciation in asset to depreciation_amount_based_on_num_days_in_month [dev] (#37893)

2023-11-03 22:35:08 +05:30

rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based.py

chore: rename depreciation_amount_based_on_num_days_in_month to daily_prorata_based [dev] (#37897)

2023-11-03 20:11:46 +00:00

rename_field_from_rate_difference_to_amount_difference.py

fix: patch

2025-02-19 13:03:45 +05:30

rename_gross_purchase_amount_to_net_purchase_amount.py

chore: added patch to update existing records

2025-10-07 13:43:23 +05:30

rename_group_by_to_categorize_by_in_custom_reports.py

fix: using python instead of sql query

2025-05-24 14:53:04 +05:30

rename_group_by_to_categorize_by.py

fix: renaming group by fieldname and value in reports (#47352)

2025-04-30 11:15:53 +00:00

rename_manufacturing_settings_field.py

fix: fixed typo in manufacturing settings and field rename (#45238)

2025-01-17 11:54:39 +00:00

rename_number_of_depreciations_booked_to_opening_booked_depreciations.py

refactor: renamed number of depreciations booked to opening booked de… (#41515)

2024-05-28 20:37:52 +05:30

rename_pos_closing_entry_fields.py

fix: patch to update child table parentfield name in pos closing entry (#48008)

2025-06-13 12:32:51 +05:30

rename_price_list_to_buying_price_list.py

fix: field name of price_list in material request

2025-07-14 16:27:14 +05:30

rename_purchase_receipt_amount_to_purchase_amount.py

refactor: renamed purchase receipt amount field to purchase amount

2024-05-10 14:17:03 +05:30

rename_sla_fields.py

fix: rename sla fields patch (#46465)

2025-03-12 10:34:20 +05:30

rename_subcontracting_fields.py

fix: add validation to rename_subcontracting_fields patch

2025-03-17 13:11:46 +05:30

replace_http_with_https_in_sales_partner.py

refactor: patch partner_website for old data

2026-02-05 11:00:58 +05:30

repost_gl_entries_with_no_account_subcontracting.py

fix: failing subcontracting patch

2025-08-05 11:21:36 +05:30

saudi_depreciation_warning.py

refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895)

2023-02-21 22:52:20 +05:30

set_asset_status_if_not_already_set.py

fix: set status to Draft for auto-created assets from Purchase Receipt

2025-10-23 17:41:51 +05:30

set_cancelled_status_to_cancelled_pos_invoice.py

fix: patch to set status cancelled for already cancelled pos invoices (#47725)

2025-05-27 15:27:45 +05:30

set_company_on_pos_inv_merge_log.py

fix: restore auto_commit_on_many_writes flag

2025-09-22 19:31:27 +05:30

set_difference_amount_in_asset_value_adjustment.py

feat: account heads changed along with journal entry type and descrip… (#42845)

2024-09-01 10:39:48 +05:30

set_grand_total_to_default_mop.py

fix: patch to set grand total to default mop if old column exists (#47731)

2025-05-27 14:48:25 +05:30

set_is_exchange_gain_loss_in_payment_entry_deductions.py

fix: set correct unallocated amount in Payment Entry (#43958)

2024-12-02 14:54:29 +05:30

set_purchase_receipt_row_item_to_capitalization_stock_item.py

fix: exclude already consumed purchase receipt items from asset capitalization (#46329)

2025-03-05 17:39:24 +05:30

set_reserved_stock_in_bin.py

chore: patch to set reserved stock in Bin

2023-11-04 14:15:19 +05:30

set_standard_stock_entry_type.py

feat: Disassembly Order (#42655)

2024-08-27 22:25:20 +05:30

set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry.py

fix: pos opening and closing validation (#48059)

2025-06-26 16:26:53 +05:30

sync_auto_reconcile_config.py

fix: run config with force

2025-08-28 19:41:13 +05:30

toggle_legacy_controller_for_period_closing.py

refactor: enable legacy controller by default for pcv

2025-11-05 15:51:25 +05:30

unset_incorrect_additional_discount_percentage.py

fix: unpack non-iterable NoneType object error

2025-06-11 18:11:54 +05:30

update_asset_repair_field_in_stock_entry.py

fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (#41919)

2024-06-27 17:34:25 +05:30

update_asset_status_to_work_in_progress.py

feat: work in progress status for asset (#45066)

2025-01-07 17:38:21 +05:30

update_asset_value_for_manual_depr_entries.py

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

update_cc_in_process_statement_of_accounts.py

chore: remove irrelevant import

2024-12-17 11:10:25 +05:30

update_fieldname_in_accounting_dimension_filter.py

fix: handle default dimension for all company

2025-08-12 14:28:56 +05:30

update_gpa_and_ndb_for_assdeprsch.py

refactor: updated gross_purchase_amount to net_purchase_amount across codebase

2025-10-07 13:43:14 +05:30

update_invoice_remarks.py

fix: bulk update invoice remarks during site upgrade

2024-11-14 07:19:17 +00:00

update_journal_entry_type.py

fix: remove duplicate patch

2025-05-08 11:57:01 +05:30

update_payment_ledger_entries_against_advance_doctypes.py

fix: multiple fixes for advance payment accounting

2025-07-31 20:17:14 +05:30

update_payment_schedule_fields_in_invoices.py

fix: add patch to update base_outstanding and base_paid_amount

2025-03-11 11:52:42 +05:30

update_pegged_currencies.py

Merge pull request #47898 from aerele/pegged-currency

2025-06-17 15:08:31 +05:30

update_pick_list_fields.py

fix: better integration of Pick List with Delivery Note (#47831)

2025-06-19 15:42:37 +05:30

update_query_report.py

fix(workspace): enable is_query_report on purchase reports (#46249)

2025-03-05 12:30:09 +05:30

update_sre_from_voucher_details.py

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

update_sub_voucher_type_in_gl_entries.py

fix: patch

2024-09-30 20:10:36 +05:30

update_task_assignee_email_field_in_asset_maintenance_log.py

feat: added assignee email field in asset maintenance log

2024-09-24 17:43:04 +05:30

update_total_number_of_booked_depreciations.py

fix: handle none type object error

2024-07-02 16:10:47 +05:30

update_uae_zero_rated_fetch.py

chore: linters

2025-08-06 11:40:33 +05:30

update_warehouse_field_in_asset_repair_consumed_item_doctype.py

fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (#41919)

2024-06-27 17:34:25 +05:30