415 lines
8.7 KiB
HTML
415 lines
8.7 KiB
HTML
<!-- title: Journal Entry Account -->
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<div class="dev-header">
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<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
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Version 6.x.x</a>
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<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/journal_entry_account"
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target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
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</div>
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<span class="label label-info">Child Table</span>
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<p><b>Table Name:</b> <code>tabJournal Entry Account</code></p>
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<h3>Fields</h3>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th style="width: 5%">Sr</th>
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<th style="width: 25%">Fieldname</th>
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<th style="width: 20%">Type</th>
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<th style="width: 25%">Label</th>
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<th style="width: 25%">Options</th>
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</tr>
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</thead>
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<tbody>
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<tr >
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<td>1</td>
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<td class="danger" title="Mandatory"><code>account</code></td>
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<td >
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Link</td>
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<td >
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Account
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
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</td>
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</tr>
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<tr >
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<td>2</td>
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<td ><code>account_type</code></td>
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<td >
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Data</td>
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<td class="text-muted" title="Hidden">
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Account Type
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</td>
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<td></td>
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</tr>
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<tr >
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<td>3</td>
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<td ><code>balance</code></td>
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<td >
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Currency</td>
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<td >
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Account Balance
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</td>
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<td>
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<pre>account_currency</pre>
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</td>
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</tr>
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<tr >
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<td>4</td>
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<td ><code>cost_center</code></td>
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<td >
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Link</td>
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<td >
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Cost Center
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<p class="text-muted small">
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If Income or Expense</p>
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
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</td>
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</tr>
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<tr >
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<td>5</td>
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<td ><code>col_break1</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>6</td>
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<td ><code>party_type</code></td>
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<td >
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Link</td>
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<td >
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Party Type
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
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</td>
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</tr>
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<tr >
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<td>7</td>
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<td ><code>party</code></td>
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<td >
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Dynamic Link</td>
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<td >
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Party
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</td>
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<td>
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<pre>party_type</pre>
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</td>
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</tr>
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<tr >
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<td>8</td>
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<td ><code>party_balance</code></td>
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<td >
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Currency</td>
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<td >
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Party Balance
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</td>
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<td>
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<pre>account_currency</pre>
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</td>
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</tr>
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<tr class="info">
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<td>9</td>
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<td ><code>currency_section</code></td>
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<td >
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Section Break</td>
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<td >
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Currency
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</td>
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<td></td>
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</tr>
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<tr >
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<td>10</td>
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<td ><code>account_currency</code></td>
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<td >
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Link</td>
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<td >
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Account Currency
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
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</td>
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</tr>
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<tr >
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<td>11</td>
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<td ><code>column_break_10</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>12</td>
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<td ><code>exchange_rate</code></td>
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<td >
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Float</td>
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<td >
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Exchange Rate
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>13</td>
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<td ><code>sec_break1</code></td>
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<td >
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Section Break</td>
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<td >
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Amount
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</td>
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<td></td>
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</tr>
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<tr >
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<td>14</td>
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<td ><code>debit_in_account_currency</code></td>
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<td >
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Currency</td>
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<td >
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Debit
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</td>
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<td>
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<pre>account_currency</pre>
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</td>
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</tr>
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<tr >
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<td>15</td>
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<td ><code>debit</code></td>
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<td >
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Currency</td>
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<td >
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Debit in Company Currency
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</td>
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<td>
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<pre>Company:company:default_currency</pre>
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</td>
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</tr>
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<tr >
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<td>16</td>
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<td ><code>col_break2</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>17</td>
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<td ><code>credit_in_account_currency</code></td>
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<td >
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Currency</td>
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<td >
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Credit
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</td>
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<td>
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<pre>account_currency</pre>
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</td>
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</tr>
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<tr >
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<td>18</td>
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<td ><code>credit</code></td>
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<td >
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Currency</td>
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<td >
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Credit in Company Currency
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</td>
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<td>
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<pre>Company:company:default_currency</pre>
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</td>
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</tr>
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<tr class="info">
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<td>19</td>
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<td ><code>reference</code></td>
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<td >
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Section Break</td>
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<td >
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Reference
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</td>
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<td></td>
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</tr>
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<tr >
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<td>20</td>
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<td ><code>reference_type</code></td>
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<td >
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Select</td>
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<td >
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Reference Type
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</td>
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<td>
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<pre>
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Sales Invoice
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Purchase Invoice
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Journal Entry
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Sales Order
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Purchase Order
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Expense Claim</pre>
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</td>
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</tr>
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<tr >
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<td>21</td>
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<td ><code>reference_name</code></td>
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<td >
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Dynamic Link</td>
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<td >
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Reference Name
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</td>
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<td>
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<pre>reference_type</pre>
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</td>
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</tr>
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<tr >
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<td>22</td>
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<td ><code>col_break3</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>23</td>
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<td ><code>is_advance</code></td>
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<td >
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Select</td>
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<td >
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Is Advance
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</td>
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<td>
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<pre>No
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Yes</pre>
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</td>
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</tr>
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<tr >
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<td>24</td>
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<td ><code>against_account</code></td>
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<td >
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Text</td>
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<td class="text-muted" title="Hidden">
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Against Account
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</td>
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<td></td>
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</tr>
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</tbody>
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</table>
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<h4>Child Table Of</h4>
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<ul>
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<li>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
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</li>
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</ul>
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<!-- autodoc -->
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<!-- jinja -->
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<!-- static --> |