1416 lines
36 KiB
HTML
1416 lines
36 KiB
HTML
<!-- title: Journal Entry -->
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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"
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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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<p><b>Table Name:</b> <code>tabJournal Entry</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 class="info">
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<td>1</td>
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<td ><code>entry_type_and_date</code></td>
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<td >
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Section Break</td>
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<td >
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</td>
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<td>
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<pre>icon-flag</pre>
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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>title</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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Title
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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 class="danger" title="Mandatory"><code>voucher_type</code></td>
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<td >
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Select</td>
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<td >
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Entry Type
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</td>
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<td>
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<pre>Journal Entry
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Bank Entry
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Cash Entry
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Credit Card Entry
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Debit Note
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Credit Note
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Contra Entry
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Excise Entry
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Write Off Entry
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Opening Entry</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 class="danger" title="Mandatory"><code>naming_series</code></td>
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<td >
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Select</td>
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<td >
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Series
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</td>
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<td>
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<pre>JV-</pre>
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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>column_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 class="danger" title="Mandatory"><code>posting_date</code></td>
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<td >
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Date</td>
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<td >
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Posting Date
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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>7</td>
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<td ><code>2_add_edit_gl_entries</code></td>
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<td >
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Section Break</td>
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<td >
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</td>
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<td>
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<pre>icon-table</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>accounts</code></td>
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<td >
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Table</td>
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<td >
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Accounting Entries
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry_account">Journal Entry Account</a>
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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>section_break99</code></td>
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<td >
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Section 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>10</td>
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<td ><code>cheque_no</code></td>
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<td >
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Data</td>
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<td >
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Reference Number
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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>11</td>
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<td ><code>cheque_date</code></td>
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<td >
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Date</td>
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<td >
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Reference Date
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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>user_remark</code></td>
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<td >
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Small Text</td>
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<td >
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User Remark
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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>13</td>
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<td ><code>column_break99</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>14</td>
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<td ><code>total_debit</code></td>
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<td >
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Currency</td>
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<td >
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Total Debit
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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>15</td>
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<td ><code>total_credit</code></td>
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<td >
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Currency</td>
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<td >
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Total Credit
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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>difference</code></td>
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<td >
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Currency</td>
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<td >
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Difference (Dr - Cr)
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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>17</td>
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<td ><code>get_balance</code></td>
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<td >
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Button</td>
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<td >
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Make Difference Entry
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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>18</td>
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<td ><code>multi_currency</code></td>
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<td >
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Check</td>
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<td >
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Multi 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>19</td>
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<td ><code>total_amount</code></td>
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<td >
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Currency</td>
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<td class="text-muted" title="Hidden">
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Total 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>20</td>
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<td ><code>total_amount_in_words</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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Total Amount in Words
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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>21</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>
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<pre>icon-pushpin</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>clearance_date</code></td>
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<td >
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Date</td>
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<td >
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Clearance Date
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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>remark</code></td>
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<td >
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Small Text</td>
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<td >
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Remark
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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>24</td>
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<td ><code>column_break98</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>25</td>
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<td ><code>bill_no</code></td>
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<td >
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Data</td>
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<td >
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Bill No
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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>26</td>
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<td ><code>bill_date</code></td>
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<td >
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Date</td>
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<td >
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Bill Date
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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>27</td>
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<td ><code>due_date</code></td>
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<td >
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Date</td>
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<td >
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Due Date
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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>28</td>
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<td ><code>write_off</code></td>
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<td >
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Section Break</td>
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<td >
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Write Off
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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>29</td>
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<td ><code>write_off_based_on</code></td>
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<td >
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Select</td>
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<td >
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Write Off Based On
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</td>
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<td>
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<pre>Accounts Receivable
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Accounts Payable</pre>
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</td>
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</tr>
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<tr >
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<td>30</td>
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<td ><code>get_outstanding_invoices</code></td>
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<td >
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Button</td>
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<td >
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Get Outstanding Invoices
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</td>
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<td>
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<pre>get_outstanding_invoices</pre>
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</td>
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</tr>
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<tr >
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<td>31</td>
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<td ><code>column_break_30</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>32</td>
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<td ><code>write_off_amount</code></td>
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<td >
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Currency</td>
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<td >
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Write Off Amount
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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>33</td>
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<td ><code>printing_settings</code></td>
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<td >
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Section Break</td>
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<td >
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Printing Settings
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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>34</td>
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<td ><code>pay_to_recd_from</code></td>
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<td >
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Data</td>
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<td >
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Pay To / Recd From
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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>35</td>
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<td ><code>column_break_35</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>36</td>
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<td ><code>letter_head</code></td>
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<td >
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Link</td>
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<td >
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Letter Head
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
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</td>
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</tr>
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<tr >
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<td>37</td>
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<td ><code>select_print_heading</code></td>
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<td >
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Link</td>
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<td >
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Print Heading
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
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</td>
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</tr>
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<tr class="info">
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<td>38</td>
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<td ><code>addtional_info</code></td>
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<td >
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Section Break</td>
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<td >
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More Information
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</td>
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<td>
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<pre>icon-file-text</pre>
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</td>
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</tr>
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<tr >
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<td>39</td>
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<td class="danger" title="Mandatory"><code>company</code></td>
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<td >
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Link</td>
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<td >
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Company
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
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</td>
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</tr>
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<tr >
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<td>40</td>
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<td class="danger" title="Mandatory"><code>fiscal_year</code></td>
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<td >
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Link</td>
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<td >
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Fiscal Year
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
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</td>
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</tr>
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<tr >
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<td>41</td>
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<td ><code>column_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>42</td>
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<td ><code>is_opening</code></td>
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<td >
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Select</td>
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<td >
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Is Opening
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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>43</td>
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<td ><code>stock_entry</code></td>
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<td >
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Link</td>
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<td >
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Stock Entry
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
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</td>
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</tr>
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<tr >
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<td>44</td>
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<td ><code>amended_from</code></td>
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<td >
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Link</td>
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<td >
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Amended From
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
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</td>
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</tr>
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</tbody>
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</table>
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<hr>
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<h3>Controller</h3>
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<h4>erpnext.accounts.doctype.journal_entry.journal_entry</h4>
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<h3 style="font-weight: normal;">Class <b>JournalEntry</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
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<div class="docs-attr-desc"><p></p>
|
|
</div>
|
|
<div style="padding-left: 30px;">
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="__init__" href="#__init__" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>__init__</b>
|
|
<i class="text-muted">(self, arg1, arg2=None)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="check_credit_limit" href="#check_credit_limit" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>check_credit_limit</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="create_remarks" href="#create_remarks" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>create_remarks</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="get_balance" href="#get_balance" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>get_balance</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="get_feed" href="#get_feed" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>get_feed</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="get_outstanding_invoices" href="#get_outstanding_invoices" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>get_outstanding_invoices</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="get_title" href="#get_title" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>get_title</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="get_values" href="#get_values" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>get_values</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>make_gl_entries</b>
|
|
<i class="text-muted">(self, cancel=0, adv_adj=0)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="on_cancel" href="#on_cancel" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>on_cancel</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="on_submit" href="#on_submit" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>on_submit</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_account_and_party_balance" href="#set_account_and_party_balance" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_account_and_party_balance</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_against_account" href="#set_against_account" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_against_account</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_amounts_in_company_currency" href="#set_amounts_in_company_currency" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_amounts_in_company_currency</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_exchange_rate" href="#set_exchange_rate" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_exchange_rate</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_print_format_fields" href="#set_print_format_fields" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_print_format_fields</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_total_amount" href="#set_total_amount" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_total_amount</b>
|
|
<i class="text-muted">(self, amt, currency)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="set_total_debit_credit" href="#set_total_debit_credit" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>set_total_debit_credit</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="update_advance_paid" href="#update_advance_paid" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>update_advance_paid</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="update_expense_claim" href="#update_expense_claim" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>update_expense_claim</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate" href="#validate" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_against_jv" href="#validate_against_jv" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_against_jv</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_cheque_info" href="#validate_cheque_info" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_cheque_info</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_credit_debit_note" href="#validate_credit_debit_note" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_credit_debit_note</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_empty_accounts_table" href="#validate_empty_accounts_table" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_empty_accounts_table</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_entries_for_advance" href="#validate_entries_for_advance" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_entries_for_advance</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_expense_claim" href="#validate_expense_claim" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_expense_claim</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_invoices" href="#validate_invoices" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_invoices</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p>Validate totals and docstatus for invoices</p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_multi_currency" href="#validate_multi_currency" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_multi_currency</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_orders" href="#validate_orders" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_orders</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p>Validate totals, stopped and docstatus for orders</p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_party" href="#validate_party" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_party</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_reference_doc" href="#validate_reference_doc" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_reference_doc</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p>Validates reference document</p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="validate_total_debit_and_credit" href="#validate_total_debit_and_credit" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
<b>validate_total_debit_and_credit</b>
|
|
<i class="text-muted">(self)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
</div>
|
|
<hr>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<p><span class="label label-info">Public API</span>
|
|
<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type</code>
|
|
</p>
|
|
<p class="docs-attr-name">
|
|
<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_account_balance_and_party_type</b>
|
|
<i class="text-muted">(account, date, company, debit=None, credit=None, exchange_rate=None)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p>Returns dict of account balance and party type to be set in Journal Entry on selection of account.</p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_against_jv</b>
|
|
<i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<p class="docs-attr-name">
|
|
<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_average_exchange_rate</b>
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<i class="text-muted">(account)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_default_bank_cash_account</b>
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<i class="text-muted">(company, voucher_type, mode_of_payment=None)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_exchange_rate</b>
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<i class="text-muted">(account, account_currency=None, company=None, reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_opening_accounts</b>
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<i class="text-muted">(company)</i>
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</p>
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<div class="docs-attr-desc"><p>get all balance sheet accounts for opening entry</p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_outstanding</b>
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<i class="text-muted">(args)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
|
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<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance</code>
|
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</p>
|
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<p class="docs-attr-name">
|
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance" class="text-muted small">
|
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<i class="icon-link small" style="color: #ccc;"></i></a>
|
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_party_account_and_balance</b>
|
|
<i class="text-muted">(company, party_type, party)</i>
|
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</p>
|
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry" class="text-muted small">
|
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<i class="icon-link small" style="color: #ccc;"></i></a>
|
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erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry</b>
|
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<i class="text-muted">(ref_doc, args)</i>
|
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</p>
|
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
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</div>
|
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<br>
|
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<p><span class="label label-info">Public API</span>
|
|
<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice</code>
|
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</p>
|
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<p class="docs-attr-name">
|
|
<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry_against_invoice</b>
|
|
<i class="text-muted">(dt, dn)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
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</div>
|
|
<br>
|
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|
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|
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<p><span class="label label-info">Public API</span>
|
|
<br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order</code>
|
|
</p>
|
|
<p class="docs-attr-name">
|
|
<a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order" class="text-muted small">
|
|
<i class="icon-link small" style="color: #ccc;"></i></a>
|
|
erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry_against_order</b>
|
|
<i class="text-muted">(dt, dn)</i>
|
|
</p>
|
|
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
|
|
</div>
|
|
<br>
|
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|
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<h4>Linked In:</h4>
|
|
<ul>
|
|
|
|
|
|
<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/accounts/bank_reconciliation_detail">Bank Reconciliation Detail</a>
|
|
|
|
</li>
|
|
|
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|
|
|
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<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
|
|
|
|
</li>
|
|
|
|
|
|
|
|
<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation_payment">Payment Reconciliation Payment</a>
|
|
|
|
</li>
|
|
|
|
|
|
|
|
<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_advance">Purchase Invoice Advance</a>
|
|
|
|
</li>
|
|
|
|
|
|
|
|
<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_advance">Sales Invoice Advance</a>
|
|
|
|
</li>
|
|
|
|
|
|
|
|
<li>
|
|
|
|
|
|
<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
|
|
|
|
</li>
|
|
|
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|
|
</ul>
|
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<!-- autodoc -->
|
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<!-- jinja -->
|
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<!-- static --> |