const title = 'Bank Reconciliation'; import ImportWizard from '../../src/components/ImportWizart'; import BankReconciliationImport from './BankReconciliationImport'; export default { title: title, method: 'bank-reconciliation', filterFields: [ { fieldtype: 'Link', target: 'Account', size: 'small', placeholder: 'Payment Account', label: 'Payment Account', fieldname: 'paymentAccount', getFilters: () => { return { accountType: 'Bank', isGroup: 0, }; }, }, { fieldtype: 'Link', target: 'Party', size: 'small', label: 'Party', placeholder: 'Party', fieldname: 'party', }, { fieldtype: 'Date', size: 'small', placeholder: 'From Date', label: 'From Date', fieldname: 'fromDate', }, { fieldtype: 'Date', size: 'small', placeholder: 'To Date', label: 'To Date', fieldname: 'toDate', }, ], linkFields: [ { label: 'Reconcile', type: 'secondary', condition: (report) => report.currentFilters.paymentAccount, action: async (report) => { report.$modal.show({ modalProps: { title: `Import Bank Account Statement`, noFooter: true, }, component: ImportWizard, props: { importHandler: BankReconciliationImport.fileImportHandler, report, }, }); }, }, { label: 'Clear Filters', type: 'secondary', action: async (report) => { await report.getReportData({}); report.usedToReRender += 1; }, }, ], getColumns() { return [ { label: 'Posting Date', fieldtype: 'Date', fieldname: 'date', }, { label: 'Payment Account', fieldtype: 'Link', }, { label: 'Debit', fieldtype: 'Currency', }, { label: 'Credit', fieldtype: 'Currency', }, { label: 'Balance', fieldtype: 'Currency', }, { label: 'Ref/Cheque ID', fieldtype: 'Data', fieldname: 'referenceId', }, { label: 'Clearance Date', fieldtype: 'Date', fieldname: 'clearanceDate', }, { label: 'Ref. Type', fieldtype: 'Data', fieldname: 'referenceType', }, { label: 'Ref. Name', fieldtype: 'Data', fieldname: 'referenceName', }, { label: 'Ref. Date', fieldtype: 'Date', fieldname: 'referenceDate', }, { label: 'Party', fieldtype: 'Link', }, ]; }, };