Version 6.x.x Source

Table Name: tabJournal Entry

Fields

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

Controller

erpnext.accounts.doctype.journal_entry.journal_entry

Class JournalEntry

Inherits from erpnext.controllers.accounts_controller.AccountsController

__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)

Returns dict of account balance and party type to be set in Journal Entry on selection of account.


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

No docs


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

No docs


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)

No docs


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)

No docs


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)

get all balance sheet accounts for opening entry


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

erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding (args)

No docs


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)

No docs


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

No docs


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)

No docs


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)

No docs


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