Sr	Fieldname	Type	Label	Options
1	`entry_type_and_date`	Section Break		icon-flag
2	`title`	Data	Title
3	`voucher_type`	Select	Entry Type	Journal Entry Bank Entry Cash Entry Credit Card Entry Debit Note Credit Note Contra Entry Excise Entry Write Off Entry Opening Entry
4	`naming_series`	Select	Series	JV-
5	`column_break1`	Column Break
6	`posting_date`	Date	Posting Date
7	`2_add_edit_gl_entries`	Section Break		icon-table
8	`accounts`	Table	Accounting Entries	Journal Entry Account
9	`section_break99`	Section Break
10	`cheque_no`	Data	Reference Number
11	`cheque_date`	Date	Reference Date
12	`user_remark`	Small Text	User Remark
13	`column_break99`	Column Break
14	`total_debit`	Currency	Total Debit	Company:company:default_currency
15	`total_credit`	Currency	Total Credit	Company:company:default_currency
16	`difference`	Currency	Difference (Dr - Cr)	Company:company:default_currency
17	`get_balance`	Button	Make Difference Entry
18	`multi_currency`	Check	Multi Currency
19	`total_amount`	Currency	Total Amount
20	`total_amount_in_words`	Data	Total Amount in Words
21	`reference`	Section Break	Reference	icon-pushpin
22	`clearance_date`	Date	Clearance Date
23	`remark`	Small Text	Remark
24	`column_break98`	Column Break
25	`bill_no`	Data	Bill No
26	`bill_date`	Date	Bill Date
27	`due_date`	Date	Due Date
28	`write_off`	Section Break	Write Off
29	`write_off_based_on`	Select	Write Off Based On	Accounts Receivable Accounts Payable
30	`get_outstanding_invoices`	Button	Get Outstanding Invoices	get_outstanding_invoices
31	`column_break_30`	Column Break
32	`write_off_amount`	Currency	Write Off Amount	Company:company:default_currency
33	`printing_settings`	Section Break	Printing Settings
34	`pay_to_recd_from`	Data	Pay To / Recd From
35	`column_break_35`	Column Break
36	`letter_head`	Link	Letter Head	Letter Head
37	`select_print_heading`	Link	Print Heading	Print Heading
38	`addtional_info`	Section Break	More Information	icon-file-text
39	`company`	Link	Company	Company
40	`fiscal_year`	Link	Fiscal Year	Fiscal Year
41	`column_break3`	Column Break
42	`is_opening`	Select	Is Opening	No Yes
43	`stock_entry`	Link	Stock Entry	Stock Entry
44	`amended_from`	Link	Amended From	Journal Entry

__init__ (self, arg1, arg2=None)

No docs

check_credit_limit (self)

No docs

create_remarks (self)

No docs

get_balance (self)

No docs

get_feed (self)

No docs

get_outstanding_invoices (self)

No docs

get_title (self)

No docs

get_values (self)

No docs

make_gl_entries (self, cancel=0, adv_adj=0)

No docs

on_cancel (self)

No docs

on_submit (self)

No docs

set_account_and_party_balance (self)

No docs

set_against_account (self)

No docs

set_amounts_in_company_currency (self)

No docs

set_exchange_rate (self)

No docs

set_print_format_fields (self)

No docs

set_total_amount (self, amt, currency)

No docs

set_total_debit_credit (self)

No docs

update_advance_paid (self)

No docs

update_expense_claim (self)

No docs

validate (self)

No docs

validate_against_jv (self)

No docs

validate_cheque_info (self)

No docs

validate_credit_debit_note (self)

No docs

validate_empty_accounts_table (self)

No docs

validate_entries_for_advance (self)

No docs

validate_expense_claim (self)

No docs

validate_invoices (self)

Validate totals and docstatus for invoices

validate_multi_currency (self)

No docs

validate_orders (self)

Validate totals, stopped and docstatus for orders

validate_party (self)

No docs

validate_reference_doc (self)

Validates reference document

validate_total_debit_and_credit (self)

No docs

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type

erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type (account, date, company, debit=None, credit=None, exchange_rate=None)

erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv (doctype, txt, searchfield, start, page_len, filters)

erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate (account)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account

erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account (company, voucher_type, mode_of_payment=None, account=None)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate

erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate (account, account_currency=None, company=None, reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts

erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts (company)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance

erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance (company, party_type, party)

erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry (ref_doc, args)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice

erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice (dt, dn, amount=None, journal_entry=False, bank_account=None)

Public API
/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order

erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order (dt, dn, amount=None, journal_entry=False, bank_account=None)

Fields

Controller

erpnext.accounts.doctype.journal_entry.journal_entry

Class JournalEntry

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