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