chore: working state on barebones functions

erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json

@@ -6,41 +6,18 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "voucher_type",
+  "reference_doctype",
-  "voucher_no",
-  "reference_type",
   "reference_name",
   "allocated_amount",
   "unlinked"
  ],
  "fields": [
-  {
-   "fieldname": "voucher_type",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Voucher Type",
-   "options": "DocType"
-  },
-  {
-   "fieldname": "voucher_no",
-   "fieldtype": "Dynamic Link",
-   "in_list_view": 1,
-   "label": "Voucher No",
-   "options": "voucher_type"
-  },
-  {
-   "fieldname": "reference_type",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Reference Type",
-   "options": "DocType"
-  },
   {
    "fieldname": "reference_name",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
    "label": "Reference Name",
-   "options": "reference_type"
+   "options": "reference_doctype"
   },
   {
    "fieldname": "allocated_amount",
@@ -54,12 +31,19 @@
    "fieldtype": "Check",
    "in_list_view": 1,
    "label": "Unlinked"
+  },
+  {
+   "fieldname": "reference_doctype",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Reference Type",
+   "options": "DocType"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-08-22 11:22:20.381079",
+ "modified": "2023-08-22 15:00:33.203161",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Unreconcile Payment Entries",

erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js

@@ -1,8 +1,25 @@
 // Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-// frappe.ui.form.on("Unreconcile Payments", {
+frappe.ui.form.on("Unreconcile Payments", {
-// 	refresh(frm) {
+	refresh(frm) {
+		frm.set_query("voucher_type", function() {
+			return {
+				filters: {
+					name: "Payment Entry"
+				}
+			}
+		});
 
-// 	},
+
-// });
+		frm.set_query("voucher_no", function(doc) {
+			return {
+				filters: {
+					company: doc.company,
+					docstatus: 1
+				}
+			}
+		});
+
+	},
+});

erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json

@@ -9,7 +9,9 @@
  "engine": "InnoDB",
  "field_order": [
   "company",
-  "entries",
+  "voucher_type",
+  "voucher_no",
+  "references",
   "amended_from"
  ],
  "fields": [
@@ -29,16 +31,28 @@
    "options": "Company"
   },
   {
-   "fieldname": "entries",
+   "fieldname": "voucher_type",
+   "fieldtype": "Link",
+   "label": "Voucher Type",
+   "options": "DocType"
+  },
+  {
+   "fieldname": "voucher_no",
+   "fieldtype": "Dynamic Link",
+   "label": "Voucher No",
+   "options": "voucher_type"
+  },
+  {
+   "fieldname": "references",
    "fieldtype": "Table",
-   "label": "Entries",
+   "label": "References",
    "options": "Unreconcile Payment Entries"
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-08-22 11:07:03.854434",
+ "modified": "2023-08-22 14:11:13.073414",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Unreconcile Payments",

erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py

@@ -1,9 +1,38 @@
 # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-# import frappe
+import frappe
 from frappe.model.document import Document
 
+from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries, update_voucher_outstanding
+
 
 class UnreconcilePayments(Document):
-	pass
+	def before_save(self):
+		if self.voucher_type == "Payment Entry":
+			references = frappe.db.get_all(
+				"Payment Entry Reference",
+				filters={"docstatus": 1, "parent": self.voucher_no},
+				fields=["reference_doctype", "reference_name", "allocated_amount"],
+			)
+
+			self.set("references", [])
+			for ref in references:
+				self.append("references", ref)
+
+	def on_submit(self):
+		payment_type, paid_from, paid_to, party_type, party = frappe.db.get_all(
+			self.voucher_type,
+			filters={"name": self.voucher_no},
+			fields=["payment_type", "paid_from", "paid_to", "party_type", "party"],
+			as_list=1,
+		)[0]
+		account = paid_from if payment_type == "Receive" else paid_to
+
+		for ref in self.references:
+			doc = frappe.get_doc(ref.reference_doctype, ref.reference_name)
+			unlink_ref_doc_from_payment_entries(doc)
+			update_voucher_outstanding(
+				ref.reference_doctype, ref.reference_name, account, party_type, party
+			)
+			frappe.db.set_value("Unreconcile Payment Entries", ref.name, "unlinked", True)