Fix Bank Reconcilaition for Payment Entries (#19190)
* Fix Bank Reconciliation with Payment Entries
* Update bank_reconciliation.js
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
index 854b973..efc76f9 100644
--- a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js
@@ -529,9 +529,16 @@
frappe.db.get_doc(dt, event.value)
.then(doc => {
let displayed_docs = []
+ let payment = []
if (dt === "Payment Entry") {
payment.currency = doc.payment_type == "Receive" ? doc.paid_to_account_currency : doc.paid_from_account_currency;
payment.doctype = dt
+ payment.posting_date = doc.posting_date;
+ payment.party = doc.party;
+ payment.reference_no = doc.reference_no;
+ payment.reference_date = doc.reference_date;
+ payment.paid_amount = doc.paid_amount;
+ payment.name = doc.name;
displayed_docs.push(payment);
} else if (dt === "Journal Entry") {
doc.accounts.forEach(payment => {
@@ -564,8 +571,8 @@
const details_wrapper = me.dialog.fields_dict.payment_details.$wrapper;
details_wrapper.append(frappe.render_template("linked_payment_header"));
- displayed_docs.forEach(values => {
- details_wrapper.append(frappe.render_template("linked_payment_row", values));
+ displayed_docs.forEach(payment => {
+ details_wrapper.append(frappe.render_template("linked_payment_row", payment));
})
})
}