| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | sec_break1 |
Section Break | Find Invoices to Match | |
| 2 | company |
Link | Company | Company |
| 3 | party_type |
Link | Party Type | DocType |
| 4 | received_or_paid |
Select | Received Or Paid |
Received Paid |
| 5 | col_break1 |
Column Break | ||
| 6 | party |
Dynamic Link | Party |
party_type |
| 7 | party_account |
Link | Party Account | Account |
| 8 | party_account_currency |
Link | Party Account Currency | Currency |
| 9 | set_payment_amount |
Check | Set Payment Amount = Outstanding Amount | |
| 10 | get_outstanding_vouchers |
Button | Get Outstanding Vouchers | |
| 11 | sec_break3 |
Section Break | Set Matching Amounts | |
| 12 | vouchers |
Table | Against Vouchers | Payment Tool Detail |
| 13 | section_break_19 |
Section Break | Make Payment Entry | |
| 14 | payment_mode |
Link | Payment Mode | Mode of Payment |
| 15 | payment_account |
Link | Payment Account | Account |
| 16 | total_payment_amount |
Currency | Total Payment Amount |
party_account_currency |
| 17 | data_22 |
Column Break | ||
| 18 | reference_date |
Date | Reference Date | |
| 19 | reference_no |
Data | Reference No | |
| 20 | make_journal_entry |
Button | Make Journal Entry | |
| 21 | section_break_21 |
Section Break | ||
| 22 | make_jv_help |
Small Text |
Inherits from frappe.model.document.Document
Public API
/api/method/erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount
erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount (against_voucher_type, against_voucher_no, party_account, company)
No docs
erpnext.accounts.doctype.payment_tool.payment_tool.get_orders_to_be_billed (party_type, party, party_account_currency, company_currency)
No docs
Public API
/api/method/erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers
erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers (args)
No docs