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