If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
* feat: auto reconcile in background
* chore: Option to enable auto reconciliation in settings
* refactor: validate if feature is enabled in settings
* refactor: check for running job while using reconciliation tool
* chore: using doc to get filter values
* chore: use frappe.db.get_value in validations
* chore: cleanup commented out code
* chore: replace get_list with get_all
* chore: use block scope variable
* chore: type information for functions
* refactor: flag to ignore job validation check
* refactor: update parent doc status if all reconciled
* chore: create test_records file
* test: create a bunch of vouchers for testing auto reconcile
* chore: renamed auto_reconcile to process_payment_reconciliation
* chore: another child doctype to hold payments
* chore: remove duplicate field
* chore: add fetched payments to log
* chore: Popup comment message update
* chore: replace get_all with get_value
* chore: replace label in settings page
* chore: remove unit test and records
* refactor: status in reconciliation log
* refactor: set status in log as well
* chore: fix field name
* chore: change triggered job name
* chore: use status field in list view of log
* chore: status while there are no allocations
* refactor: split trigger function into two
* chore: adding cancelled status
* refactor: function trigger queued docs
* chore: cron job scheduled
* chore: fixing accouts settings json file
* chore: typos and variable scope
* chore: use 'pluck' in db call
* chore: remove redundant whitelist decorator
* chore: use single DB call to fetch values
* chore: replace get_all with get_value
* refactor: use raw db calls to fetch reconciliation log records
Using get_doc on `Process Payment Reconciliation Log` is costly when
handling large volumes of invoices.
Use raw frappe.db.get_all to selectively pull status and reconciled count
* chore: update status on successful batch operation
* chore: make payment table readonly
* chore: ability to pause the background job
* chore: remove isolate_each_allocation
* chore: more description in progress bar
* refactor: partially working state
* refactor: update reconcile flag and setting hard limits for fetching
* chore: make allocation editable -- NEED TO REVERT
* chore: pause button
* refactor: skip setter function in Payment Entry for better performan
* refactor: split reconcile function and skip a setter function
1. Split reconcile function into 2
2. While reconciling against payment entry, skip a
set_missing_ref_details setter method
* chore: increase payment limit
* refactor: replace frappe.db.get_all with frappe.db.get_value
* chore: remove unwanted doctypes
* refactor: make allocation table readonly
* perf: update ref_details only for newly linked invoices
* chore: rename skip flag
* refactor(UI): receivable_payable field should auto populate
* refactor: no control statements in finally block
* chore: cleanup section and rename checkbox
* chore: update new fieldname in code
* chore: update error msg
* refactor: start and pause integrated into status
pause checkbox has been removed
* refactor: added cancelled status to the log doctype
1. Moved the status section to the bottom in parent doc
2. Using alerts to indicate Job trigger status
* fix: Multiple issues in purchase invoice submission
* fix: Base grand total calculation
* chore: Calculate base grand total separately only in multi currency docs
* fix: Add gl entry for round off
