feat: introduce unreconcile doctype

(cherry picked from commit dc71623)

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": []
+}

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

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

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) {
+
+// 	},
+// });

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": []
+}

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