10000 feat: Add Bank Reconciliation Process by Robera16 · Pull Request #5 · phamos-eu/kefiya · GitHub
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feat: Add Bank Reconciliation Process #5

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merged 1 commit into from
Mar 21, 2024
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feat: Add Bank Reconciliation Process #5

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40 changes: 22 additions & 18 deletions erpnextfints/erpnextfints/page/assign_payment_entries/assign_payment_entries.js
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Original file line number Diff line number Diff line change
Expand Up @@ -122,6 +122,7 @@ erpnextfints.tools.AssignWizardTool = class AssignWizardTool extends (
"posting_date",
"due_date",
"currency",
"paid_amount",
];
}

Expand Down Expand Up @@ -210,7 +211,6 @@ erpnextfints.tools.AssignWizardTool = class AssignWizardTool extends (
// Extract the selected value from "Payment Wizard Setting" doctype
const optionValue =
selectedOption.message.show_entries_in_payment_assignment_wizard;
console.log("option", optionValue);

const me = this;
this.$result.find(".list-row-container").remove();
Expand All @@ -220,6 +220,7 @@ erpnextfints.tools.AssignWizardTool = class AssignWizardTool extends (
let index = 0;
let rowHTML;
// me.data - list of sales invoice. the below code fetchs all payment entries associated with single sales invoice

for (const value of me.data) {
rowHTML =
index % 2 !== 0
Expand Down Expand Up @@ -290,23 +291,26 @@ erpnextfints.tools.AssignWizardRow = class AssignWizardRow {

// reconcile bank transaction against sales invoice
$(me.row).on("click", ".reconcile_transaction", function () {
console.log(
"sales invoice",
me.data.name,
"bank_transaction",
$(this).attr("data-name")
);
// frappe.call({
// method: "erpnextfints.utils.client.add_payment_reference",
// args: {
// sales_invoice: me.data.name,
// payment_entry: $(this).attr("data-name"),
// },
// callback(/* r */) {
// // Refresh page after asignment
// erpnextfints.tools.assignWizardList.refresh();
// },
// });
let vouchers = [];

vouchers.push({
payment_doctype: "Sales Invoice",
payment_name: me.data.name,
amount: format_currency(me.data.paid_amount, me.data.currency),
});

frappe.call({
method:
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.reconcile_vouchers",
args: {
bank_transaction_name: $(this).attr("data-name"),
vouchers: vouchers,
},
callback(/* r */) {
// Refresh page after asignment
erpnextfints.tools.assignWizardList.refresh();
},
});
});
}
};
Expand Down
0