feat: Overdue Payments table
This commit is contained in:
parent
984f89d274
commit
e5b57ec965
171
erpnext/accounts/doctype/overdue_payments/overdue_payments.json
Normal file
171
erpnext/accounts/doctype/overdue_payments/overdue_payments.json
Normal file
@ -0,0 +1,171 @@
|
||||
{
|
||||
"actions": [],
|
||||
"creation": "2021-09-15 18:34:27.172906",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"sales_invoice",
|
||||
"payment_schedule",
|
||||
"payment_term",
|
||||
"section_break_15",
|
||||
"description",
|
||||
"section_break_4",
|
||||
"due_date",
|
||||
"overdue_days",
|
||||
"mode_of_payment",
|
||||
"column_break_5",
|
||||
"invoice_portion",
|
||||
"section_break_9",
|
||||
"payment_amount",
|
||||
"outstanding",
|
||||
"paid_amount",
|
||||
"discounted_amount",
|
||||
"column_break_3",
|
||||
"base_payment_amount",
|
||||
"interest_amount"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"columns": 2,
|
||||
"fieldname": "payment_term",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Payment Term",
|
||||
"options": "Payment Term",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"collapsible": 1,
|
||||
"fieldname": "section_break_15",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Description"
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
"fetch_from": "payment_term.description",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_4",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Due Date",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "mode_of_payment",
|
||||
"fieldtype": "Link",
|
||||
"label": "Mode of Payment",
|
||||
"options": "Mode of Payment",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_5",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
"fieldname": "invoice_portion",
|
||||
"fieldtype": "Percent",
|
||||
"label": "Invoice Portion",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_9",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
"fieldname": "payment_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Payment Amount",
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "payment_amount",
|
||||
"fieldname": "outstanding",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Outstanding",
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "paid_amount",
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Paid Amount",
|
||||
"options": "currency"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"depends_on": "discounted_amount",
|
||||
"fieldname": "discounted_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Discounted Amount",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_3",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "base_payment_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Payment Amount (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "sales_invoice",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Sales Invoice",
|
||||
"options": "Sales Invoice",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "payment_schedule",
|
||||
"fieldtype": "Data",
|
||||
"label": "Payment Schedule",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "overdue_days",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 1,
|
||||
"label": "Overdue Days",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "interest_amount",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Interest Amount",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-09-15 19:04:54.082880",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Overdue Payments",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
@ -0,0 +1,8 @@
|
||||
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
# import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
class OverduePayments(Document):
|
||||
pass
|
Loading…
x
Reference in New Issue
Block a user