def reconciliate_all(self):
Api.load_account_data()
sinvs = self.get_open_sales_invoices()
pinvs = self.get_open_purchase_invoices()
bts = gui_api_wrapper(Api.api.get_list,
'Bank Transaction',
filters={
'company': self.name,
'status': 'Pending'
})
for bt in bts:
bt = gui_api_wrapper(Api.api.get_doc, 'Bank Transaction',
bt['name'])
if (not 'payment_entries' in bt) or (not bt['payment_entries']):
bank.BankTransaction(bt).transfer(sinvs, pinvs)
def reconciliate(self, bt):
Api.load_account_data()
sinvs = self.get_open_sales_invoices()
pinvs = self.get_open_purchase_invoices()
bt = gui_api_wrapper(Api.api.get_doc, 'Bank Transaction', bt['name'])
bank.BankTransaction(bt).transfer(sinvs, pinvs)