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  • Doctype: Is Child Table Editable Grid Quick Entry

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    Song Jau
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    The document describes a sales invoice payment module in a document management system. It contains fields for default payment, mode of payment, amount, account, type, base amount in company currency, and clearance date. The fields have attributes like type, name, whether it is mandatory, and options.

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    Original Title

    Sales-Invoice-Payment

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    The document describes a sales invoice payment module in a document management system. It contains fields for default payment, mode of payment, amount, account, type, base amount in company currency, and clearance date. The fields have attributes like type, name, whether it is mandatory, and options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Doctype: Is Child Table Editable Grid Quick Entry

    Uploaded by

    Song Jau
    The document describes a sales invoice payment module in a document management system. It contains fields for default payment, mode of payment, amount, account, type, base amount in company currency, and clearance date. The fields have attributes like type, name, whether it is mandatory, and options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DOCTYPE

    SALES INVOICE PAYMENT

    Module Accounts Quick Entry 

    Is Child Table 

    Editable Grid 

    Sr Label Type Name Mandatory In Options Default Display Depends Read No Print
    List On Only Copy Hide
    View

    1 Default Check default  eval:parent.doctype


    == 'POS Profile'

    2 Mode of Link mode_of_payment   Mode of Payment


    Payment

    3 Amount Currency amount   currency 0.0 eval:parent.doctype


    == 'Sales Invoice'

    4 Column column_break_3
    Break

    5 Account Link account Account  

    6 Type Read type mode_of_payment.type


    Only

    7 Base Currency base_amount Company:company:default_currency   


    Amount
    (Company
    Currency)

    8 Clearance Date clearance_date  


    Date

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