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books/schemas/app/Payment.json
Mildred Ki'Lya 2bffcda8ff feat: #755 Accounting for taxes on payments
When defining taxes, it is possible to define an additional payment
account that will be used during payments to move taxes from the
original tax account to this new payment tax account. This allows to
account for taxes only when payment is received.

Now payments can reference tax summary objects that will reference the
two accounts to move funds between when the payment is committed. Reuse
some of the Invoice code to generate these tax summary objects.
2023-12-22 10:07:47 +01:00

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JSON

{
"name": "Payment",
"label": "Payment",
"naming": "numberSeries",
"isSingle": false,
"isChild": false,
"isSubmittable": true,
"fields": [
{
"label": "Payment No",
"fieldname": "name",
"fieldtype": "Data",
"required": true,
"readOnly": true,
"hidden": true
},
{
"fieldname": "numberSeries",
"label": "Number Series",
"fieldtype": "Link",
"target": "NumberSeries",
"create": true,
"required": true,
"default": "PAY-",
"section": "Default"
},
{
"fieldname": "party",
"label": "Party",
"fieldtype": "Link",
"target": "Party",
"create": true,
"required": true,
"section": "Default"
},
{
"fieldname": "date",
"label": "Posting Date",
"fieldtype": "Date",
"required": true,
"section": "Default"
},
{
"fieldname": "paymentType",
"label": "Payment Type",
"fieldtype": "Select",
"placeholder": "Payment Type",
"options": [
{
"value": "Receive",
"label": "Receive"
},
{
"value": "Pay",
"label": "Pay"
}
],
"required": true,
"section": "Default"
},
{
"fieldname": "account",
"label": "From Account",
"fieldtype": "Link",
"target": "Account",
"create": true,
"required": true,
"section": "Details"
},
{
"fieldname": "paymentAccount",
"label": "To Account",
"placeholder": "To Account",
"fieldtype": "Link",
"target": "Account",
"create": true,
"required": true,
"section": "Details"
},
{
"fieldname": "paymentMethod",
"label": "Payment Method",
"placeholder": "Payment Method",
"fieldtype": "Select",
"options": [
{
"value": "Cash",
"label": "Cash"
},
{
"value": "Cheque",
"label": "Cheque"
},
{
"value": "Transfer",
"label": "Transfer"
}
],
"default": "Cash",
"required": true,
"section": "Details"
},
{
"fieldname": "clearanceDate",
"label": "Clearance Date",
"placeholder": "Clearance Date",
"fieldtype": "Date",
"section": "Details"
},
{
"fieldname": "referenceId",
"label": "Ref. / Cheque No.",
"placeholder": "Ref. / Cheque No.",
"fieldtype": "Data",
"section": "Details"
},
{
"fieldname": "referenceDate",
"label": "Reference Date",
"placeholder": "Ref. Date",
"fieldtype": "Date",
"section": "Details"
},
{
"fieldname": "amount",
"label": "Amount",
"fieldtype": "Currency",
"required": true,
"section": "Amounts"
},
{
"fieldname": "writeoff",
"label": "Write Off",
"fieldtype": "Currency",
"section": "Amounts"
},
{
"fieldname": "amountPaid",
"label": "Amount Paid",
"fieldtype": "Currency",
"computed": true,
"section": "Amounts"
},
{
"fieldname": "taxes",
"label": "Taxes",
"fieldtype": "Table",
"target": "TaxSummary",
"readOnly": true,
"section": "Amounts"
},
{
"fieldname": "for",
"label": "Payment Reference",
"fieldtype": "Table",
"target": "PaymentFor",
"required": false,
"section": "References"
},
{
"fieldname": "attachment",
"placeholder": "Add attachment",
"label": "Attachment",
"fieldtype": "Attachment",
"section": "References"
},
{
"fieldname": "referenceType",
"label": "Type",
"placeholder": "Type",
"fieldtype": "Select",
"options": [
{
"value": "SalesInvoice",
"label": "Sales"
},
{
"value": "PurchaseInvoice",
"label": "Purchase"
}
],
"hidden": true
}
],
"quickEditFields": [
"numberSeries",
"party",
"date",
"paymentMethod",
"account",
"paymentType",
"paymentAccount",
"referenceId",
"referenceDate",
"clearanceDate",
"amount",
"writeoff",
"amountPaid",
"attachment",
"for"
],
"keywordFields": ["name", "party", "paymentType"]
}