Vishakh Desai 646cf54679 fix: multiple Bank Reconciliation Tool issues (#46644) ...

* fix: bank reconciliation tool issue

* refactor: separate Bank Transaction linking from other logic

* fix: delink old pe on update_after_submit in bank transaction

* fix: failing test case fixed

* fix: changes as per review

* refactor: rename `gles` to `gl_entries`

---------

Co-authored-by: Sagar Vora <sagar@resilient.tech>

2025-03-31 05:55:41 +00:00

..

account

Merge pull request #46386 from FHenry/dev_whitelist_getchart

2025-03-24 09:59:07 +05:30

account_closing_balance

perf: performance optimizations for accounting reports by refactoring account closing balance and period closing voucher (#43435)

2024-10-23 11:53:09 +05:30

accounting_dimension

fix: pos accounting dimension fieldname error (#45899)

2025-02-14 17:31:53 +05:30

accounting_dimension_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

accounting_dimension_filter

refactor: clarify test record module iface (treewide)

2024-10-10 13:26:26 +02:00

accounting_period

perf: performance optimizations for accounting reports by refactoring account closing balance and period closing voucher (#43435)

2024-10-23 11:53:09 +05:30

accounts_settings

refactor: allow reconciliation date for exchange gain / loss

2025-01-23 13:48:09 +05:30

advance_payment_ledger_entry

refactor: update advance ledger role requirement

2024-11-05 10:32:02 +05:30

advance_tax

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

advance_taxes_and_charges

fix: relabel rate to tax rate

2024-12-21 13:49:54 +01:00

allowed_dimension

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

allowed_to_transact_with

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

applicable_on_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

bank

refactor: Use IntegrationTestCase in test_bank.py

2024-10-07 21:23:52 +02:00

bank_account

fix: Remove typo

2024-12-23 08:48:46 +05:30

bank_account_subtype

refactor: Use IntegrationTestCase in test_bank_account_subtype.py

2024-10-07 22:04:16 +02:00

bank_account_type

refactor: Use IntegrationTestCase in test_bank_account_type.py

2024-10-07 22:24:29 +02:00

bank_clearance

fix: don't filter payment entries on Bank Account in Payment Clearance

2025-03-24 11:23:53 +05:30

bank_clearance_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

bank_guarantee

refactor: Use IntegrationTestCase in test_bank_guarantee.py

2024-10-07 23:53:15 +02:00

bank_reconciliation_tool

fix: multiple Bank Reconciliation Tool issues (#46644)

2025-03-31 05:55:41 +00:00

bank_statement_import

refactor: return job_id to be able to react to it when job is finished. (#45111)

2025-01-21 17:38:12 +05:30

bank_transaction

fix: multiple Bank Reconciliation Tool issues (#46644)

2025-03-31 05:55:41 +00:00

bank_transaction_mapping

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

bank_transaction_payments

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

bisect_accounting_statements

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

bisect_nodes

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

budget

refactor: store result in variable before enumeration

2024-12-31 17:04:37 +05:30

budget_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

campaign_item

feat(analytics): comply erpnext with utm methodology

2024-09-12 04:47:51 +02:00

cashier_closing

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

cashier_closing_payments

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

chart_of_accounts_importer

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

cheque_print_template

chore: remove redundant declarations of test_records

2024-10-11 05:00:20 +02:00

closed_document

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

cost_center

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

cost_center_allocation

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

cost_center_allocation_percentage

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

coupon_code

fix: pricing rule not ignored in Sales Order (#46248)

2025-03-12 16:27:48 +05:30

currency_exchange_settings

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

currency_exchange_settings_details

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

currency_exchange_settings_result

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

customer_group_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

customer_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

discounted_invoice

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

dunning

feat(Dunning): separate tab "Address & Contact" (#44363)

2024-11-26 21:10:34 +01:00

dunning_letter_text

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

dunning_type

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

exchange_rate_revaluation

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

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

exchange_rate_revaluation_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

finance_book

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

fiscal_year

refactor: update label and description on short year checkbox

2024-11-19 12:01:43 +05:30

fiscal_year_company

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

gl_entry

perf: timeout while renaming cost center

2025-03-21 15:30:23 +05:30

invoice_discounting

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

item_tax_template

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

item_tax_template_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

journal_entry

Merge pull request #46577 from ljain112/jv-ccl

2025-03-24 13:30:42 +05:30

journal_entry_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

journal_entry_template

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

journal_entry_template_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

ledger_health

refactor: import from new location

2024-10-07 13:12:57 +02:00

ledger_health_monitor

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

ledger_health_monitor_company

refactor: make health check configurable for companies

2024-03-27 10:08:17 +05:30

ledger_merge

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

ledger_merge_accounts

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

loyalty_point_entry

fix(testing): setup class must invoke super

2024-10-16 18:56:18 +02:00

loyalty_point_entry_redemption

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

loyalty_program

fix(testing): setup class must invoke super

2024-10-16 18:56:18 +02:00

loyalty_program_collection

fix: format collection table properly

2024-09-06 15:30:08 +02:00

mode_of_payment

chore: remove redundant declarations of test_records

2024-10-11 05:00:20 +02:00

mode_of_payment_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

monthly_distribution

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

monthly_distribution_percentage

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

opening_invoice_creation_tool

fix: get default stock uom (#45384)

2025-01-23 14:32:39 +01:00

opening_invoice_creation_tool_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

overdue_payment

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

party_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

party_link

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

payment_entry

Merge pull request #46683 from Abdeali099/set-employee-contact-details

2025-03-28 18:17:47 +05:30

payment_entry_deduction

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

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

payment_entry_reference

refactor: store reconciliation date in reference

2025-01-13 15:56:41 +05:30

payment_gateway_account

chore: remove redundant declarations of test_records

2024-10-11 05:00:20 +02:00

payment_ledger_entry

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

payment_order

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

payment_order_reference

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

payment_reconciliation

refactor: only apply configuration on normal payments

2025-01-23 14:12:24 +05:30

payment_reconciliation_allocation

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

payment_reconciliation_invoice

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

payment_reconciliation_payment

fix: remarks field in payment reconciliation

2024-10-29 16:47:44 +04:00

payment_request

fix: consider journal entry and return invoice in paid_amount calculation (#46129)

2025-03-05 14:47:22 +05:30

payment_schedule

fix: add base_outstanding and base_paid_amount in payment schedule table

2025-03-11 11:49:35 +05:30

payment_term

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

payment_terms_template

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

payment_terms_template_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

period_closing_voucher

perf: faster count estimation (#46550)

2025-03-17 07:09:21 +00:00

pos_closing_entry

fix: disable partial payment in pos (#45752)

2025-02-17 14:26:50 +05:30

pos_closing_entry_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_closing_entry_taxes

fix: relabel rate to tax rate

2024-12-21 13:49:54 +01:00

pos_customer_group

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_field

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_invoice

perf: don't track seen for POS Invoice (#46187)

2025-02-28 04:57:57 +00:00

pos_invoice_item

fix: distributed discounts on si

2024-09-05 11:49:24 +02:00

pos_invoice_merge_log

fix: credit note creation during pos invoice consolidation (#46277)

2025-03-12 10:44:21 +05:30

pos_invoice_reference

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_item_group

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_opening_entry

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

pos_opening_entry_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_payment_method

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_profile

fix(pos): get parent item group without user permission (#46020)

2025-03-05 18:06:42 +05:30

pos_profile_user

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

pos_search_fields

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pos_settings

fix: prevent duplicate pos fields in pos settings (#45873)

2025-02-14 17:26:54 +05:30

pricing_rule

fix: pricing rule not ignored in Sales Order (#46248)

2025-03-12 16:27:48 +05:30

pricing_rule_brand

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pricing_rule_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pricing_rule_item_code

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

pricing_rule_item_group

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

process_deferred_accounting

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

process_payment_reconciliation

refactor: allow users to configure interval for Semi-Auto payment reconciliation (#45211)

2025-01-14 16:59:15 +05:30

process_payment_reconciliation_log

chore: remove 'Experimental' tag

2025-01-08 08:22:37 +05:30

process_payment_reconciliation_log_allocations

refactor: support JE posting date in semi-auto reconciilation tool

2025-01-23 16:11:35 +05:30

process_statement_of_accounts

feat: added ability to use custom html format for process statement of accounts (copy #45746) (#46011)

2025-02-19 15:44:35 +05:30

process_statement_of_accounts_cc

feat: change type link to multiselect

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

process_statement_of_accounts_customer

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

process_subscription

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

promotional_scheme

test: added test for change in applicable_for_value in promotional scheme

2024-10-08 17:06:05 +05:30

promotional_scheme_price_discount

fix: promotional scheme doctype fields in consitency with pricing rule (#42432)

2024-07-31 13:19:54 +05:30

promotional_scheme_product_discount

fix: promotional scheme doctype fields in consitency with pricing rule (#42432)

2024-07-31 13:19:54 +05:30

psoa_cost_center

fix: Cost center not getting saved in PSOA

2024-05-03 18:34:27 +05:30

psoa_project

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

purchase_invoice

Merge pull request #46591 from ruthra-kumar/revert_to_json_for_test_records

2025-03-19 16:50:14 +05:30

purchase_invoice_advance

feat: add difference_posting_date field

2024-12-20 12:07:20 +05:30

purchase_invoice_item

fix: enable no copy for serial no field (#46381)

2025-03-12 15:11:55 +05:30

purchase_taxes_and_charges

fix: net_amount calculation (#44231)

2024-11-23 22:10:33 +00:00

purchase_taxes_and_charges_template

chore: remove redundant declarations of test_records

2024-10-11 05:00:20 +02:00

repost_accounting_ledger

feat: repost accounting ledger for purchase receipt

2025-03-20 13:25:53 +05:30

repost_accounting_ledger_items

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

repost_accounting_ledger_settings

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

repost_allowed_types

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

repost_payment_ledger

refactor: add bare unit test cases

2024-10-07 13:13:00 +02:00

repost_payment_ledger_items

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

sales_invoice

Merge pull request #46616 from ljain112/conversion-rate

2025-03-25 14:11:21 +05:30

sales_invoice_advance

feat: add difference_posting_date field

2024-12-20 12:07:20 +05:30

sales_invoice_item

fix: enable no copy for serial no field (#46381)

2025-03-12 15:11:55 +05:30

sales_invoice_payment

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

sales_invoice_timesheet

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

sales_partner_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

sales_taxes_and_charges

fix: net_amount calculation (#44231)

2024-11-23 22:10:33 +00:00

sales_taxes_and_charges_template

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

share_balance

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

share_transfer

refactor: clarify test record module iface (treewide)

2024-10-10 13:26:26 +02:00

share_type

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

shareholder

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

shipping_rule

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

shipping_rule_condition

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

shipping_rule_country

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

south_africa_vat_account

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

subscription

fix: Do not check for cancelled invoices

2025-01-31 12:17:53 +05:30

subscription_invoice

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

subscription_plan

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

subscription_plan_detail

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

subscription_settings

refactor: Use IntegrationTestCase in multiple files

2024-10-08 00:42:00 +02:00

supplier_group_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

supplier_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

tax_category

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

tax_rule

Revert "chore(tests): move to compact, human readable, commentable toml layout for test records"

2025-03-18 17:27:01 +05:30

tax_withheld_vouchers

fix: change voucher_type and voucher_no field type to data

2025-02-05 18:40:21 +05:30

tax_withholding_account

fix: permission issue when user permission restricts on company

2024-04-30 10:26:55 +05:30

tax_withholding_category

fix: validations and account type filter for Tax Withholding Category (#46207)

2025-03-12 16:21:12 +05:30

tax_withholding_rate

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

territory_item

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

transaction_deletion_record_details

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

unreconcile_payment

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

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

unreconcile_payment_entries

refactor!: switch to creation sort (#40699)

2024-03-27 13:45:34 +05:30

__init__.py

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30