TASK-2026-00359: create journal entry for supplier in Bureau trip sheet and logs related to it#1453
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MhmdSinanKT merged 3 commits intodevelopfrom Mar 12, 2026
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MhmdSinanKT
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Mar 12, 2026
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Feature Description:
Add a settlement feature in the Bureau Trip Sheet that allows users to generate a Journal Entry to pay the driver (supplier). The user selects the Mode of Payment and amount, and the system creates a Journal Entry that records the payment against the supplier.
update logs in bureau trip sheet related to its journal entry
Solution Description:
A custom button is added to the Bureau Trip Sheet form which opens a dialog to capture Mode of Payment and settlement amount. A server-side method fetches the supplier payable account and Mode of Payment account, then creates and submits a Journal Entry with a debit to the supplier payable account and a credit to the bank/cash account, optionally linking the entry to the Bureau Trip Sheet for reference.
Updated logs in bureau trip sheet related to its journal entry
Output screenshots (optional)
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