feat:filters on bank reconciliation
Added date filters on bank transactions, payment entries and journal entries and sorted list as per date in ascending order.
This commit is contained in:
sonali
parent
408c89df03
commit
05b6fce03d
@ -160,6 +160,9 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
|
||||
).$wrapper,
|
||||
bank_statement_from_date: frm.doc.bank_statement_from_date,
|
||||
bank_statement_to_date: frm.doc.bank_statement_to_date,
|
||||
filtered_by_reference_date:frm.doc.filtered_by_reference_date,
|
||||
from_reference_date:frm.doc.from_reference_date,
|
||||
to_reference_date:frm.doc.to_reference_date,
|
||||
bank_statement_closing_balance:
|
||||
frm.doc.bank_statement_closing_balance,
|
||||
cards_manager: frm.cards_manager,
|
||||
|
||||
@ -25,8 +25,6 @@ class BankReconciliationTool(Document):
|
||||
@frappe.whitelist()
|
||||
def get_bank_transactions(bank_account, from_date=None, to_date=None):
|
||||
# returns bank transactions for a bank account
|
||||
from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
|
||||
to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
|
||||
filters = []
|
||||
filters.append(["bank_account", "=", bank_account])
|
||||
filters.append(["docstatus", "=", 1])
|
||||
@ -52,8 +50,8 @@ def get_bank_transactions(bank_account, from_date=None, to_date=None):
|
||||
"party",
|
||||
],
|
||||
filters=filters,
|
||||
order_by="date",
|
||||
)
|
||||
transactions = sorted(transactions, key=lambda x: x["date"]) if transactions else []
|
||||
return transactions
|
||||
|
||||
|
||||
@ -330,23 +328,58 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_linked_payments(bank_transaction_name, document_types=None):
|
||||
def get_linked_payments(
|
||||
bank_transaction_name,
|
||||
document_types=None,
|
||||
from_date=None,
|
||||
to_date=None,
|
||||
filtered_by_reference_date=None,
|
||||
from_reference_date=None,
|
||||
to_reference_date=None,
|
||||
):
|
||||
# get all matching payments for a bank transaction
|
||||
transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
|
||||
bank_account = frappe.db.get_values(
|
||||
"Bank Account", transaction.bank_account, ["account", "company"], as_dict=True
|
||||
)[0]
|
||||
(account, company) = (bank_account.account, bank_account.company)
|
||||
matching = check_matching(account, company, transaction, document_types)
|
||||
matching = check_matching(
|
||||
account,
|
||||
company,
|
||||
transaction,
|
||||
document_types,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
)
|
||||
return matching
|
||||
|
||||
|
||||
def check_matching(bank_account, company, transaction, document_types):
|
||||
def check_matching(
|
||||
bank_account,
|
||||
company,
|
||||
transaction,
|
||||
document_types,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
):
|
||||
# combine all types of vouchers
|
||||
filtered_by_reference_date = frappe.db.get_single_value(
|
||||
"Bank Reconciliation Tool", "filtered_by_reference_date"
|
||||
subquery = get_queries(
|
||||
bank_account,
|
||||
company,
|
||||
transaction,
|
||||
document_types,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
)
|
||||
subquery = get_queries(bank_account, company, transaction, document_types)
|
||||
filters = {
|
||||
"amount": transaction.unallocated_amount,
|
||||
"payment_type": "Receive" if transaction.deposit > 0 else "Pay",
|
||||
@ -367,19 +400,20 @@ def check_matching(bank_account, company, transaction, document_types):
|
||||
filters,
|
||||
)
|
||||
)
|
||||
matching_vouchers_with_ref_no = tuple(
|
||||
ele for ele in matching_vouchers if frappe.as_json(ele[5]) != "null"
|
||||
)
|
||||
if filtered_by_reference_date:
|
||||
matching_vouchers = (
|
||||
sorted(matching_vouchers_with_ref_no, key=lambda x: x[5]) if matching_vouchers else []
|
||||
)
|
||||
else:
|
||||
matching_vouchers = sorted(matching_vouchers, key=lambda x: x[8]) if matching_vouchers else []
|
||||
return matching_vouchers
|
||||
return sorted(matching_vouchers, key=lambda x: x[0], reverse=True) if matching_vouchers else []
|
||||
|
||||
|
||||
def get_queries(bank_account, company, transaction, document_types):
|
||||
def get_queries(
|
||||
bank_account,
|
||||
company,
|
||||
transaction,
|
||||
document_types,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
):
|
||||
# get queries to get matching vouchers
|
||||
amount_condition = "=" if "exact_match" in document_types else "<="
|
||||
account_from_to = "paid_to" if transaction.deposit > 0 else "paid_from"
|
||||
@ -395,6 +429,11 @@ def get_queries(bank_account, company, transaction, document_types):
|
||||
document_types,
|
||||
amount_condition,
|
||||
account_from_to,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
)
|
||||
or []
|
||||
)
|
||||
@ -403,15 +442,42 @@ def get_queries(bank_account, company, transaction, document_types):
|
||||
|
||||
|
||||
def get_matching_queries(
|
||||
bank_account, company, transaction, document_types, amount_condition, account_from_to
|
||||
bank_account,
|
||||
company,
|
||||
transaction,
|
||||
document_types,
|
||||
amount_condition,
|
||||
account_from_to,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
):
|
||||
queries = []
|
||||
if "payment_entry" in document_types:
|
||||
pe_amount_matching = get_pe_matching_query(amount_condition, account_from_to, transaction)
|
||||
pe_amount_matching = get_pe_matching_query(
|
||||
amount_condition,
|
||||
account_from_to,
|
||||
transaction,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
)
|
||||
queries.extend([pe_amount_matching])
|
||||
|
||||
if "journal_entry" in document_types:
|
||||
je_amount_matching = get_je_matching_query(amount_condition, transaction)
|
||||
je_amount_matching = get_je_matching_query(
|
||||
amount_condition,
|
||||
transaction,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
)
|
||||
queries.extend([je_amount_matching])
|
||||
|
||||
if transaction.deposit > 0 and "sales_invoice" in document_types:
|
||||
@ -518,41 +584,27 @@ def get_lr_matching_query(bank_account, amount_condition, filters):
|
||||
return vouchers
|
||||
|
||||
|
||||
def get_pe_matching_query(amount_condition, account_from_to, transaction):
|
||||
def get_pe_matching_query(
|
||||
amount_condition,
|
||||
account_from_to,
|
||||
transaction,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
):
|
||||
# get matching payment entries query
|
||||
from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
|
||||
to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
|
||||
from_reference_date = frappe.db.get_single_value(
|
||||
"Bank Reconciliation Tool", "from_reference_date"
|
||||
)
|
||||
to_reference_date = frappe.db.get_single_value("Bank Reconciliation Tool", "to_reference_date")
|
||||
filtered_by_reference_date = frappe.db.get_single_value(
|
||||
"Bank Reconciliation Tool", "filtered_by_reference_date"
|
||||
)
|
||||
if transaction.deposit > 0:
|
||||
currency_field = "paid_to_account_currency as currency"
|
||||
else:
|
||||
currency_field = "paid_from_account_currency as currency"
|
||||
cond_filtered_from_ref_date = ""
|
||||
cond_filtered_to_ref_date = ""
|
||||
cond_filtered_from_posting_date = ""
|
||||
cond_filtered_to_posting_date = ""
|
||||
from_ref_date =""
|
||||
to_ref_date =""
|
||||
from_post_date = ""
|
||||
to_post_date = ""
|
||||
if(filtered_by_reference_date):
|
||||
cond_filtered_from_ref_date = " AND reference_date >="
|
||||
cond_filtered_to_ref_date = " AND reference_date <="
|
||||
from_ref_date = from_reference_date
|
||||
to_ref_date = to_reference_date
|
||||
elif(not filtered_by_reference_date):
|
||||
cond_filtered_from_posting_date = " AND posting_date >="
|
||||
cond_filtered_to_posting_date = " AND posting_date <="
|
||||
from_post_date = from_date
|
||||
to_post_date = to_date
|
||||
|
||||
pe_data= f"""
|
||||
filter_by_date = f"AND posting_date between '{from_date}' and '{to_date}'"
|
||||
order_by = " posting_date"
|
||||
if filtered_by_reference_date == "1":
|
||||
filter_by_date = f"AND reference_date between '{from_reference_date}' and '{to_reference_date}'"
|
||||
order_by = " reference_date"
|
||||
return f"""
|
||||
SELECT
|
||||
(CASE WHEN reference_no=%(reference_no)s THEN 1 ELSE 0 END
|
||||
+ CASE WHEN (party_type = %(party_type)s AND party = %(party)s ) THEN 1 ELSE 0 END
|
||||
@ -574,49 +626,33 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
|
||||
AND payment_type IN (%(payment_type)s, 'Internal Transfer')
|
||||
AND ifnull(clearance_date, '') = ""
|
||||
AND {account_from_to} = %(bank_account)s
|
||||
AND reference_no = '{transaction.reference_number}'
|
||||
{cond_filtered_from_ref_date} "{from_ref_date}"
|
||||
{cond_filtered_to_ref_date} "{to_ref_date}"
|
||||
{cond_filtered_from_posting_date} "{from_post_date}"
|
||||
{cond_filtered_to_posting_date} "{to_post_date}"
|
||||
"""
|
||||
return pe_data
|
||||
{filter_by_date}
|
||||
order by{order_by}
|
||||
|
||||
"""
|
||||
|
||||
|
||||
def get_je_matching_query(amount_condition, transaction):
|
||||
def get_je_matching_query(
|
||||
amount_condition,
|
||||
transaction,
|
||||
from_date,
|
||||
to_date,
|
||||
filtered_by_reference_date,
|
||||
from_reference_date,
|
||||
to_reference_date,
|
||||
):
|
||||
# get matching journal entry query
|
||||
# We have mapping at the bank level
|
||||
# So one bank could have both types of bank accounts like asset and liability
|
||||
# So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type
|
||||
from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
|
||||
to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
|
||||
from_reference_date = frappe.db.get_single_value(
|
||||
"Bank Reconciliation Tool", "from_reference_date"
|
||||
)
|
||||
to_reference_date = frappe.db.get_single_value("Bank Reconciliation Tool", "to_reference_date")
|
||||
filtered_by_reference_date = frappe.db.get_single_value(
|
||||
"Bank Reconciliation Tool", "filtered_by_reference_date"
|
||||
)
|
||||
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
|
||||
cond_filtered_from_ref_date = ""
|
||||
cond_filtered_to_ref_date = ""
|
||||
cond_filtered_from_posting_date = ""
|
||||
cond_filtered_to_posting_date = ""
|
||||
from_ref_date =""
|
||||
to_ref_date =""
|
||||
from_post_date = ""
|
||||
to_post_date = ""
|
||||
if(filtered_by_reference_date):
|
||||
cond_filtered_from_ref_date = " AND je.cheque_date >="
|
||||
cond_filtered_to_ref_date = " AND je.cheque_date <="
|
||||
from_ref_date = from_reference_date
|
||||
to_ref_date = to_reference_date
|
||||
elif(not filtered_by_reference_date):
|
||||
cond_filtered_from_posting_date = " AND je.posting_date>="
|
||||
cond_filtered_to_posting_date = " AND je.posting_date <="
|
||||
from_post_date = from_date
|
||||
to_post_date = to_date
|
||||
je_data = f"""
|
||||
# filter_by_date = f"AND je.posting_date between '{from_date}' and '{to_date}'"
|
||||
order_by = " je.posting_date"
|
||||
if filtered_by_reference_date == "1":
|
||||
filter_by_date = f"AND je.cheque_date between '{from_reference_date}' and '{to_reference_date}'"
|
||||
order_by = " je.cheque_date"
|
||||
|
||||
return f"""
|
||||
SELECT
|
||||
(CASE WHEN je.cheque_no=%(reference_no)s THEN 1 ELSE 0 END
|
||||
+ 1) AS rank ,
|
||||
@ -640,13 +676,10 @@ def get_je_matching_query(amount_condition, transaction):
|
||||
AND jea.account = %(bank_account)s
|
||||
AND jea.{cr_or_dr}_in_account_currency {amount_condition} %(amount)s
|
||||
AND je.docstatus = 1
|
||||
AND je.cheque_no = '{transaction.reference_number}'
|
||||
{cond_filtered_from_ref_date} "{from_ref_date}"
|
||||
{cond_filtered_to_ref_date} "{to_ref_date}"
|
||||
{cond_filtered_from_posting_date} "{from_post_date}"
|
||||
{cond_filtered_to_posting_date} "{to_post_date}"
|
||||
"""
|
||||
return je_data
|
||||
{filter_by_date}
|
||||
order by {order_by}
|
||||
"""
|
||||
|
||||
|
||||
def get_si_matching_query(amount_condition):
|
||||
# get matchin sales invoice query
|
||||
|
||||
@ -469,8 +469,8 @@ period_closing_doctypes = [
|
||||
bank_reconciliation_doctypes = [
|
||||
"Payment Entry",
|
||||
"Journal Entry",
|
||||
# "Purchase Invoice",
|
||||
# "Sales Invoice",
|
||||
"Purchase Invoice",
|
||||
"Sales Invoice",
|
||||
"Loan Repayment",
|
||||
"Loan Disbursement",
|
||||
]
|
||||
|
||||
@ -5,7 +5,12 @@ erpnext.accounts.bank_reconciliation.DataTableManager = class DataTableManager {
|
||||
Object.assign(this, opts);
|
||||
this.dialog_manager = new erpnext.accounts.bank_reconciliation.DialogManager(
|
||||
this.company,
|
||||
this.bank_account
|
||||
this.bank_account,
|
||||
this.bank_statement_from_date,
|
||||
this.bank_statement_to_date,
|
||||
this.filtered_by_reference_date,
|
||||
this.from_reference_date,
|
||||
this.to_reference_date
|
||||
);
|
||||
this.make_dt();
|
||||
}
|
||||
@ -17,6 +22,8 @@ erpnext.accounts.bank_reconciliation.DataTableManager = class DataTableManager {
|
||||
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_bank_transactions",
|
||||
args: {
|
||||
bank_account: this.bank_account,
|
||||
from_date:this.bank_statement_from_date,
|
||||
to_date:this.bank_statement_to_date
|
||||
},
|
||||
callback: function (response) {
|
||||
me.format_data(response.message);
|
||||
|
||||
@ -5,6 +5,11 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
this.bank_account = bank_account;
|
||||
this.company = company;
|
||||
this.make_dialog();
|
||||
this.bank_statement_from_date = bank_statement_from_date;
|
||||
this.bank_statement_to_date = bank_statement_to_date;
|
||||
this.filtered_by_reference_date = filtered_by_reference_date;
|
||||
this.from_reference_date = from_reference_date;
|
||||
this.to_reference_date = to_reference_date;
|
||||
}
|
||||
|
||||
show_dialog(bank_transaction_name, update_dt_cards) {
|
||||
@ -50,7 +55,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
this.company = company;
|
||||
this.make_dialog();
|
||||
}
|
||||
|
||||
|
||||
show_dialog(bank_transaction_name, update_dt_cards) {
|
||||
this.bank_transaction_name = bank_transaction_name;
|
||||
this.update_dt_cards = update_dt_cards;
|
||||
@ -86,7 +91,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
get_linked_vouchers(document_types) {
|
||||
frappe.call({
|
||||
method:
|
||||
@ -94,12 +99,17 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
args: {
|
||||
bank_transaction_name: this.bank_transaction_name,
|
||||
document_types: document_types,
|
||||
from_date: this.bank_statement_from_date,
|
||||
to_date: this.bank_statement_to_date,
|
||||
filtered_by_reference_date: this.filtered_by_reference_date,
|
||||
from_reference_date:this.from_reference_date,
|
||||
to_reference_date:this.to_reference_date
|
||||
},
|
||||
|
||||
|
||||
callback: (result) => {
|
||||
const data = result.message;
|
||||
|
||||
|
||||
|
||||
|
||||
if (data && data.length > 0) {
|
||||
const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
|
||||
proposals_wrapper.show();
|
||||
@ -123,13 +133,13 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
|
||||
proposals_wrapper.hide();
|
||||
this.dialog.fields_dict.no_matching_vouchers.$wrapper.show();
|
||||
|
||||
|
||||
}
|
||||
this.dialog.show();
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
get_dt_columns() {
|
||||
this.columns = [
|
||||
{
|
||||
@ -162,7 +172,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
editable: false,
|
||||
width: 120,
|
||||
},
|
||||
|
||||
|
||||
{
|
||||
name: __("Reference Number"),
|
||||
editable: false,
|
||||
@ -170,7 +180,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
];
|
||||
}
|
||||
|
||||
|
||||
get_datatable(proposals_wrapper) {
|
||||
if (!this.datatable) {
|
||||
const datatable_options = {
|
||||
@ -189,11 +199,11 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
this.datatable.rowmanager.checkMap = [];
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
make_dialog() {
|
||||
const me = this;
|
||||
me.selected_payment = null;
|
||||
|
||||
|
||||
const fields = [
|
||||
{
|
||||
label: __("Action"),
|
||||
@ -221,7 +231,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
depends_on: "eval:doc.action=='Match Against Voucher'",
|
||||
},
|
||||
];
|
||||
|
||||
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.bank_transaction.bank_transaction.get_doctypes_for_bank_reconciliation",
|
||||
callback: (r) => {
|
||||
@ -238,9 +248,9 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
onchange: () => this.update_options(),
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
fields.push(...this.get_voucher_fields());
|
||||
|
||||
|
||||
me.dialog = new frappe.ui.Dialog({
|
||||
title: __("Reconcile the Bank Transaction"),
|
||||
fields: fields,
|
||||
@ -251,7 +261,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
get_voucher_fields() {
|
||||
return [
|
||||
{
|
||||
@ -431,7 +441,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
label: "Allocated Amount",
|
||||
read_only: 1,
|
||||
},
|
||||
|
||||
|
||||
{
|
||||
fieldname: "unallocated_amount",
|
||||
fieldtype: "Currency",
|
||||
@ -440,7 +450,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
];
|
||||
}
|
||||
|
||||
|
||||
get_selected_attributes() {
|
||||
let selected_attributes = [];
|
||||
this.dialog.$wrapper.find(".checkbox input").each((i, col) => {
|
||||
@ -448,15 +458,15 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
selected_attributes.push($(col).attr("data-fieldname"));
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
return selected_attributes;
|
||||
}
|
||||
|
||||
|
||||
update_options() {
|
||||
let selected_attributes = this.get_selected_attributes();
|
||||
this.get_linked_vouchers(selected_attributes);
|
||||
}
|
||||
|
||||
|
||||
reconciliation_dialog_primary_action(values) {
|
||||
if (values.action == "Match Against Voucher") this.match(values);
|
||||
if (
|
||||
@ -472,7 +482,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
else if (values.action == "Update Bank Transaction")
|
||||
this.update_transaction(values);
|
||||
}
|
||||
|
||||
|
||||
match() {
|
||||
var selected_map = this.datatable.rowmanager.checkMap;
|
||||
let rows = [];
|
||||
@ -502,7 +512,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
add_payment_entry(values) {
|
||||
frappe.call({
|
||||
method:
|
||||
@ -526,7 +536,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
add_journal_entry(values) {
|
||||
frappe.call({
|
||||
method:
|
||||
@ -550,7 +560,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
update_transaction(values) {
|
||||
frappe.call({
|
||||
method:
|
||||
@ -569,7 +579,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
edit_in_full_page() {
|
||||
const values = this.dialog.get_values(true);
|
||||
if (values.document_type == "Payment Entry") {
|
||||
@ -616,9 +626,9 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
};
|
||||
|
||||
|
||||
get_linked_vouchers(document_types) {
|
||||
frappe.call({
|
||||
method:
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user