Norman King
acd7df1129
Charge a late-payment fee when statements are generated so the customer's receivable reflects it (the gap ERPNext Dunning leaves — it never increases AR). The fee is billed as a submitted Sales Invoice (item -> Dunning Type income account, rate = computed fee) rather than a Journal Entry, so the app's existing payment flow (Run Payment / AutoPay / multi-invoice) charges and settles it automatically via its Sales Invoice references — a bare JE would sit uncollected. Fee schedule/amounts come from the existing Dunning Type settings (yearly rate_of_interest + flat dunning_fee), interest computed with ERPNext's own Dunning formula. The fee Item is configured via a new Late Fee Item custom field on Dunning Type (created in an after_migrate hook; ns_app/setup.py). Nothing is auto-seeded: generation stops with a clear error if no Dunning Type is configured or its income account / fee item is unset. Billing is idempotent per customer/company/month, and prior fee invoices are excluded from the interest base (no fee-on-fee). The fee invoice shows on the statement flagged 'late fee', folded into Total Due (which equals the customer's balance and is fully collectible). Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
39 lines
846 B
Python
39 lines
846 B
Python
app_name = "ns_app"
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app_title = "NS App"
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app_publisher = "NS Innovations"
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app_description = "Custom ERPNext extensions"
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app_email = "dev@nsinnovations.net"
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app_license = "MIT"
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# Load on every page
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app_include_js = [
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"/assets/ns_app/js/customer_quick_entry.js"
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]
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# Load on Sales Invoice form
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doctype_js = {
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"Sales Invoice": "public/js/sales_invoice.js"
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}
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# Load on Customer list view (adds "Generate Statements" action)
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doctype_list_js = {
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"Customer": "public/js/customer_list.js"
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}
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# Ensure custom fields exist after every migrate
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after_migrate = "ns_app.setup.after_migrate"
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# Fixtures tracked in Git
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fixtures = [
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{
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"dt": "Print Format",
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"filters": [
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["name", "in", [
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"NS Invoice",
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"NS Sales Order",
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"NS Quotation"
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]]
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]
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}
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]
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