feat: introduce unreconcile doctype
diff --git a/erpnext/accounts/doctype/unreconcile_payment_entries/__init__.py b/erpnext/accounts/doctype/unreconcile_payment_entries/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payment_entries/__init__.py
diff --git a/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
new file mode 100644
index 0000000..5beb39d
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
@@ -0,0 +1,71 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2023-08-22 10:28:10.196712",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "voucher_type",
+ "voucher_no",
+ "reference_type",
+ "reference_name",
+ "allocated_amount",
+ "unlinked"
+ ],
+ "fields": [
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Voucher Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Voucher No",
+ "options": "voucher_type"
+ },
+ {
+ "fieldname": "reference_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Reference Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Reference Name",
+ "options": "reference_type"
+ },
+ {
+ "fieldname": "allocated_amount",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Allocated Amount"
+ },
+ {
+ "default": "0",
+ "fieldname": "unlinked",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Unlinked"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-08-22 11:22:20.381079",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Unreconcile Payment Entries",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py
new file mode 100644
index 0000000..c41545c
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class UnreconcilePaymentEntries(Document):
+ pass
diff --git a/erpnext/accounts/doctype/unreconcile_payments/__init__.py b/erpnext/accounts/doctype/unreconcile_payments/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payments/__init__.py
diff --git a/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py b/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
new file mode 100644
index 0000000..85af521
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestUnreconcilePayments(FrappeTestCase):
+ pass
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js
new file mode 100644
index 0000000..d667003
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Unreconcile Payments", {
+// refresh(frm) {
+
+// },
+// });
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json
new file mode 100644
index 0000000..c182a63
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json
@@ -0,0 +1,72 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "format:UNREC-{#####}",
+ "creation": "2023-08-22 10:26:34.421423",
+ "default_view": "List",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "entries",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Unreconcile Payments",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
+ {
+ "fieldname": "entries",
+ "fieldtype": "Table",
+ "label": "Entries",
+ "options": "Unreconcile Payment Entries"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-08-22 11:07:03.854434",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Unreconcile Payments",
+ "naming_rule": "Expression",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "select": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "role": "Accounts User",
+ "select": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py
new file mode 100644
index 0000000..96bcc00
--- /dev/null
+++ b/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class UnreconcilePayments(Document):
+ pass