Add Payment Reconciliation Feature/Tool - minor changes
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@ -7,19 +7,26 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
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onload: function() {
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var me = this
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this.frm.set_query ("party_account", function() {
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this.frm.set_query ('party_account', function() {
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return{
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filters:[
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["Account", "company", "=", me.frm.doc.company],
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["Account", "group_or_ledger", "=", "Ledger"],
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["Account", "master_type", "in", ["Customer", "Supplier"]]
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['Account', 'company', '=', me.frm.doc.company],
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['Account', 'group_or_ledger', '=', 'Ledger'],
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['Account', 'master_type', 'in', ['Customer', 'Supplier']]
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]
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};
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});
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},
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get_unreconciled_entries: function() {
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return this.frm.call({
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doc: me.frm.doc,
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method: 'get_unreconciled_entries'
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});
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}
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});
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$.extend(cur_frm.cscript, new erpnext.accounts.PaymentReconciliationController({frm: cur_frm}));
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cur_frm.add_fetch("party_account", "master_type", "party_type")
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cur_frm.add_fetch('party_account', 'master_type', 'party_type')
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@ -11,4 +11,8 @@ from frappe import msgprint, _
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from frappe.model.document import Document
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class PaymentReconciliation(Document):
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pass
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def get_unreconciled_entries(self):
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self.set('payment_reconciliation_payment', [])
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jve = self.get_jv_entries()
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self.create_payment_reconciliation_payment(jve)
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