fix: format_row broke Document Name link validation
#35540 broke Voucher Matching, leading to an invalid link exception on submission. This is because the format_row() function overwrites the row data instead of just providing a formatter on the DataTable column, and therefore passes through the formatted (linked) column data instead of the Document Name only.
This patch moves the appropriate frappe.form.formatters.Link function to a dedicated format hook on the DataTable columns definition, both fixing the error and retaining the functionality of #35540.
* fix(Bank Reconciliation): format Date column
* fix(Bank Reconciliation): format Party column
* fix(Bank Reconciliation): actions button
- wrong closing tag
- explicitly quote data-name
* fix(Bank Reco): format date and link in dialog
fix: plaid link refresh: update account ids
fix: plaid transactions for credit cards & add accounts on link refresh if they don't exist
fix: bank reconciliation amount matching
fix: bank reconciliation dialog usability
feat: rewrite bank transaction reconciliation to allow multiple transactions to reconcile against vouchers before clearance
fix: matching transaction amounts and race condition bug
fix: ensure there is a reference number in plaid transactions and other tweaks
feat: add references to Payroll Entry Bank Journal Entry
feat: only clear Voucher once all Bank GLEs are allocated to Bank Transactions
fix: strange type error
feat: add payment method field to bank and plaid transactions and prepopulate relevant bank reconciliation new voucher fields
feat: bank reconciliation - allow bank transactions to reconcile against themselves for when there are banking amendments
fix: bank transaction self-reconcile bug and tidy
fix: bank reconciliation datatable index update
Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order. Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order.
Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
