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books/schemas/app/PurchaseInvoice.json

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{
"name": "PurchaseInvoice",
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"label": "Purchase Invoice",
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"isSingle": false,
"isChild": false,
"isSubmittable": true,
"showTitle": true,
"fields": [
{
"label": "Bill No",
"fieldname": "name",
"fieldtype": "Data",
"required": true,
"readOnly": true
},
{
"fieldname": "date",
"label": "Date",
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"fieldtype": "Date",
"required": true
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},
{
"fieldname": "party",
"label": "Party",
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"fieldtype": "Link",
"target": "Party",
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"create": true,
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"required": true
},
{
"fieldname": "account",
"label": "Account",
"fieldtype": "Link",
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"target": "Account",
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"create": true,
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"required": true
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},
{
"fieldname": "currency",
"label": "Supplier Currency",
"fieldtype": "Link",
"target": "Currency",
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"hidden": true
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},
{
"fieldname": "exchangeRate",
"label": "Exchange Rate",
"fieldtype": "Float",
"default": 1
},
{
"fieldname": "items",
"label": "Items",
"fieldtype": "Table",
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"target": "PurchaseInvoiceItem",
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"required": true,
"edit": true
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},
{
"fieldname": "netTotal",
"label": "Net Total",
"fieldtype": "Currency",
"readOnly": true
},
{
"fieldname": "baseNetTotal",
"label": "Net Total (Company Currency)",
"fieldtype": "Currency",
"readOnly": true
},
{
"fieldname": "taxes",
"label": "Taxes",
"fieldtype": "Table",
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"target": "TaxSummary",
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"readOnly": true
},
{
"fieldname": "grandTotal",
"label": "Grand Total",
"fieldtype": "Currency",
"readOnly": true
},
{
"fieldname": "baseGrandTotal",
"label": "Grand Total (Company Currency)",
"fieldtype": "Currency",
"readOnly": true
},
{
"fieldname": "outstandingAmount",
"label": "Outstanding Amount",
"fieldtype": "Currency",
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"readOnly": true,
"filter": true
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},
{
"fieldname": "setDiscountAmount",
"label": "Set Discount Amount",
"fieldtype": "Check",
"default": false
},
{
"fieldname": "discountAmount",
"label": "Discount Amount",
"fieldtype": "Currency",
"readOnly": false
},
{
"fieldname": "discountPercent",
"label": "Discount Percent",
"fieldtype": "Float",
"readOnly": false
},
{
"fieldname": "discountAfterTax",
"label": "Discount After Tax",
"fieldtype": "Check",
"default": false,
"readOnly": false
},
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{
"fieldname": "terms",
"label": "Terms",
"placeholder": "Add invoice terms",
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"fieldtype": "Text"
},
{
"fieldname": "numberSeries",
"label": "Number Series",
"fieldtype": "Link",
"target": "NumberSeries",
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"create": true,
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"required": true,
"default": "PINV-"
}
],
"keywordFields": ["name", "party"]
}