ERPNext DocType Inspector

Journal Entry Account

Module: Accounts

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Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

Is Submittable: No
Is Tree: No
Track Changes: Yes

Custom: No
Naming Series: Not set
Search By: Not set

Fields (22)

Field Name	Label	Type	Options	Properties	Default
`account`	Account	Link	Account	Required	-
`account_type`	Account Type	Data	-	Hidden	-
`bank_account`	Bank Account	Link	Bank Account		-
`party_type`	Party Type	Link	DocType		-
`party`	Party	Dynamic Link	party_type		-
`cost_center`	Cost Center	Link	Cost Center		:Company
`project`	Project	Link	Project		-
`account_currency`	Account Currency	Link	Currency	Read-only	-
`exchange_rate`	Exchange Rate	Float	-		-
`debit_in_account_currency`	Debit	Currency	account_currency		-
`debit`	Debit in Company Currency	Currency	Company:company:default_currency	Read-only	-
`credit_in_account_currency`	Credit	Currency	account_currency		-
`credit`	Credit in Company Currency	Currency	Company:company:default_currency	Read-only	-
`reference_type`	Reference Type	Select	Sales Invoice Purchase Invoice +13 more		-
`reference_name`	Reference Name	Dynamic Link	reference_type		-
`reference_due_date`	Reference Due Date	Date	-		-
`reference_detail_no`	Reference Detail No	Data	-	Hidden	-
`advance_voucher_type`	Advance Voucher Type	Link	DocType	Read-only	-
`advance_voucher_no`	Advance Voucher No	Dynamic Link	advance_voucher_type	Read-only	-
`is_advance`	Is Advance	Select	No Yes		-
`user_remark`	User Remark	Small Text	-		-
`against_account`	Against Account	Text	-	Hidden	-

Raw DocType Data

export enum Reference_typeEnum { 'Sales Invoice', 'Purchase Invoice', 'Journal Entry', 'Sales Order', 'Purchase Order', 'Expense Claim', 'Asset', 'Loan', 'Payroll Entry', 'Employee Advance', 'Exchange Rate Revaluation', 'Invoice Discounting', 'Fees', 'Full and Final Statement', 'Payment Entry' }

export enum Is_advanceEnum { 'No', 'Yes' }

export interface Journal Entry AccountSchema {
  account: string;
  account_type?: string;
  bank_account?: string;
  party_type?: string;
  party?: string;
  cost_center?: string;
  project?: string;
  account_currency?: string;
  exchange_rate?: number;
  debit_in_account_currency?: number;
  debit?: number;
  credit_in_account_currency?: number;
  credit?: number;
  reference_type?: Reference_typeEnum;
  reference_name?: string;
  reference_due_date?: string;
  reference_detail_no?: string;
  advance_voucher_type?: string;
  advance_voucher_no?: string;
  is_advance?: Is_advanceEnum;
  user_remark?: string;
  against_account?: string;
}