{ "actions": [], "allow_auto_repeat": 1, "allow_import": 1, "autoname": "naming_series:", "creation": "2022-01-25 10:29:58.717206", "doctype": "DocType", "document_type": "Document", "engine": "InnoDB", "field_order": [ "entry_type_and_date", "is_system_generated", "title", "voucher_type", "naming_series", "finance_book", "process_deferred_accounting", "reversal_of", "tax_withholding_category", "column_break1", "from_template", "company", "posting_date", "apply_tds", "2_add_edit_gl_entries", "accounts", "section_break99", "cheque_no", "cheque_date", "user_remark", "column_break99", "total_debit", "total_credit", "difference", "get_balance", "multi_currency", "total_amount_currency", "total_amount", "total_amount_in_words", "reference", "clearance_date", "remark", "paid_loan", "inter_company_journal_entry_reference", "column_break98", "bill_no", "bill_date", "due_date", "write_off", "write_off_based_on", "get_outstanding_invoices", "column_break_30", "write_off_amount", "printing_settings", "pay_to_recd_from", "column_break_35", "letter_head", "select_print_heading", "addtional_info", "mode_of_payment", "payment_order", "column_break3", "is_opening", "stock_entry", "subscription_section", "auto_repeat", "amended_from" ], "fields": [ { "fieldname": "entry_type_and_date", "fieldtype": "Section Break", "options": "fa fa-flag" }, { "allow_on_submit": 1, "fieldname": "title", "fieldtype": "Data", "hidden": 1, "label": "Title", "no_copy": 1, "print_hide": 1 }, { "default": "Journal Entry", "fieldname": "voucher_type", "fieldtype": "Select", "in_standard_filter": 1, "label": "Entry Type", "oldfieldname": "voucher_type", "oldfieldtype": "Select", "options": "Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry\nAsset Disposal\nExchange Rate Revaluation\nExchange Gain Or Loss\nDeferred Revenue\nDeferred Expense", "reqd": 1, "search_index": 1 }, { "fieldname": "naming_series", "fieldtype": "Select", "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", "options": "ACC-JV-.YYYY.-", "print_hide": 1, "reqd": 1, "set_only_once": 1 }, { "fieldname": "column_break1", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "width": "50%" }, { "fieldname": "posting_date", "fieldtype": "Date", "label": "Posting Date", "no_copy": 1, "oldfieldname": "posting_date", "oldfieldtype": "Date", "reqd": 1, "search_index": 1 }, { "fieldname": "company", "fieldtype": "Link", "in_standard_filter": 1, "label": "Company", "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "print_hide": 1, "remember_last_selected_value": 1, "reqd": 1, "search_index": 1 }, { "fieldname": "finance_book", "fieldtype": "Link", "label": "Finance Book", "options": "Finance Book", "read_only": 1 }, { "fieldname": "2_add_edit_gl_entries", "fieldtype": "Section Break", "oldfieldtype": "Section Break", "options": "fa fa-table" }, { "fieldname": "accounts", "fieldtype": "Table", "label": "Accounting Entries", "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Journal Entry Account", "reqd": 1 }, { "fieldname": "section_break99", "fieldtype": "Section Break" }, { "fieldname": "cheque_no", "fieldtype": "Data", "in_global_search": 1, "in_list_view": 1, "label": "Reference Number", "mandatory_depends_on": "eval:doc.voucher_type == \"Bank Entry\"", "no_copy": 1, "oldfieldname": "cheque_no", "oldfieldtype": "Data", "search_index": 1 }, { "fieldname": "cheque_date", "fieldtype": "Date", "label": "Reference Date", "mandatory_depends_on": "eval:doc.voucher_type == \"Bank Entry\"", "no_copy": 1, "oldfieldname": "cheque_date", "oldfieldtype": "Date", "search_index": 1 }, { "fieldname": "user_remark", "fieldtype": "Small Text", "label": "User Remark", "no_copy": 1, "oldfieldname": "user_remark", "oldfieldtype": "Small Text", "print_hide": 1 }, { "fieldname": "column_break99", "fieldtype": "Column Break" }, { "fieldname": "total_debit", "fieldtype": "Currency", "in_list_view": 1, "label": "Total Debit", "no_copy": 1, "oldfieldname": "total_debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 }, { "fieldname": "total_credit", "fieldtype": "Currency", "label": "Total Credit", "no_copy": 1, "oldfieldname": "total_credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 }, { "depends_on": "difference", "fieldname": "difference", "fieldtype": "Currency", "label": "Difference (Dr - Cr)", "no_copy": 1, "oldfieldname": "difference", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 }, { "depends_on": "difference", "fieldname": "get_balance", "fieldtype": "Button", "label": "Make Difference Entry", "oldfieldtype": "Button" }, { "default": "0", "fieldname": "multi_currency", "fieldtype": "Check", "label": "Multi Currency", "print_hide": 1 }, { "fieldname": "total_amount_currency", "fieldtype": "Link", "hidden": 1, "label": "Total Amount Currency", "no_copy": 1, "options": "Currency", "print_hide": 1, "read_only": 1, "report_hide": 1 }, { "bold": 1, "fieldname": "total_amount", "fieldtype": "Currency", "hidden": 1, "label": "Total Amount", "no_copy": 1, "options": "total_amount_currency", "print_hide": 1, "read_only": 1, "report_hide": 1 }, { "fieldname": "total_amount_in_words", "fieldtype": "Data", "hidden": 1, "label": "Total Amount in Words", "no_copy": 1, "print_hide": 1, "read_only": 1, "report_hide": 1 }, { "collapsible": 1, "fieldname": "reference", "fieldtype": "Section Break", "label": "Reference", "options": "fa fa-pushpin" }, { "fieldname": "clearance_date", "fieldtype": "Date", "label": "Clearance Date", "no_copy": 1, "oldfieldname": "clearance_date", "oldfieldtype": "Date", "read_only": 1, "search_index": 1 }, { "fieldname": "remark", "fieldtype": "Small Text", "in_global_search": 1, "label": "Remark", "no_copy": 1, "oldfieldname": "remark", "oldfieldtype": "Small Text", "read_only": 1 }, { "fieldname": "paid_loan", "fieldtype": "Data", "hidden": 1, "label": "Paid Loan", "print_hide": 1 }, { "depends_on": "eval:doc.voucher_type== \"Inter Company Journal Entry\"", "fieldname": "inter_company_journal_entry_reference", "fieldtype": "Link", "label": "Inter Company Journal Entry Reference", "options": "Journal Entry", "read_only": 1 }, { "fieldname": "column_break98", "fieldtype": "Column Break" }, { "fieldname": "bill_no", "fieldtype": "Data", "label": "Bill No", "oldfieldname": "bill_no", "oldfieldtype": "Data", "print_hide": 1 }, { "fieldname": "bill_date", "fieldtype": "Date", "label": "Bill Date", "oldfieldname": "bill_date", "oldfieldtype": "Date", "print_hide": 1 }, { "fieldname": "due_date", "fieldtype": "Date", "label": "Due Date", "oldfieldname": "due_date", "oldfieldtype": "Date" }, { "collapsible": 1, "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off", "fieldtype": "Section Break", "label": "Write Off" }, { "default": "Accounts Receivable", "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_based_on", "fieldtype": "Select", "label": "Write Off Based On", "options": "Accounts Receivable\nAccounts Payable", "print_hide": 1, "report_hide": 1 }, { "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "get_outstanding_invoices", "fieldtype": "Button", "label": "Get Outstanding Invoices", "options": "get_outstanding_invoices", "print_hide": 1 }, { "fieldname": "column_break_30", "fieldtype": "Column Break" }, { "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_amount", "fieldtype": "Currency", "label": "Write Off Amount", "options": "Company:company:default_currency", "print_hide": 1, "report_hide": 1 }, { "collapsible": 1, "fieldname": "printing_settings", "fieldtype": "Section Break", "label": "Printing Settings" }, { "allow_on_submit": 1, "fieldname": "pay_to_recd_from", "fieldtype": "Data", "label": "Pay To / Recd From", "no_copy": 1, "report_hide": 1 }, { "fieldname": "column_break_35", "fieldtype": "Column Break" }, { "allow_on_submit": 1, "fieldname": "letter_head", "fieldtype": "Link", "label": "Letter Head", "options": "Letter Head" }, { "allow_on_submit": 1, "fieldname": "select_print_heading", "fieldtype": "Link", "label": "Print Heading", "no_copy": 1, "oldfieldname": "select_print_heading", "oldfieldtype": "Link", "options": "Print Heading", "print_hide": 1, "report_hide": 1 }, { "collapsible": 1, "fieldname": "addtional_info", "fieldtype": "Section Break", "label": "More Information", "oldfieldtype": "Section Break", "options": "fa fa-file-text" }, { "fieldname": "mode_of_payment", "fieldtype": "Link", "label": "Mode of Payment", "options": "Mode of Payment" }, { "fieldname": "payment_order", "fieldtype": "Link", "label": "Payment Order", "no_copy": 1, "options": "Payment Order", "print_hide": 1, "read_only": 1 }, { "fieldname": "column_break3", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "width": "50%" }, { "default": "No", "fieldname": "is_opening", "fieldtype": "Select", "label": "Is Opening", "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "print_hide": 1, "search_index": 1 }, { "depends_on": "eval:in_list([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", "fieldname": "stock_entry", "fieldtype": "Link", "label": "Stock Entry", "options": "Stock Entry", "read_only": 1 }, { "fieldname": "subscription_section", "fieldtype": "Section Break", "label": "Subscription Section" }, { "allow_on_submit": 1, "fieldname": "auto_repeat", "fieldtype": "Link", "label": "Auto Repeat", "no_copy": 1, "options": "Auto Repeat", "print_hide": 1, "read_only": 1 }, { "fieldname": "amended_from", "fieldtype": "Link", "ignore_user_permissions": 1, "label": "Amended From", "no_copy": 1, "oldfieldname": "amended_from", "oldfieldtype": "Link", "options": "Journal Entry", "print_hide": 1, "read_only": 1 }, { "fieldname": "from_template", "fieldtype": "Link", "label": "From Template", "no_copy": 1, "options": "Journal Entry Template", "print_hide": 1, "report_hide": 1 }, { "depends_on": "eval:doc.apply_tds", "fieldname": "tax_withholding_category", "fieldtype": "Link", "label": "Tax Withholding Category", "mandatory_depends_on": "eval:doc.apply_tds", "options": "Tax Withholding Category" }, { "default": "0", "depends_on": "eval:['Credit Note', 'Debit Note'].includes(doc.voucher_type)", "fieldname": "apply_tds", "fieldtype": "Check", "label": "Apply Tax Withholding Amount " }, { "depends_on": "eval:doc.docstatus", "fieldname": "reversal_of", "fieldtype": "Link", "label": "Reversal Of", "options": "Journal Entry", "read_only": 1 }, { "fieldname": "process_deferred_accounting", "fieldtype": "Link", "label": "Process Deferred Accounting", "options": "Process Deferred Accounting", "read_only": 1 }, { "default": "0", "depends_on": "eval:doc.is_system_generated == 1;", "fieldname": "is_system_generated", "fieldtype": "Check", "label": "Is System Generated", "no_copy": 1, "read_only": 1 } ], "icon": "fa fa-file-text", "idx": 176, "is_submittable": 1, "links": [ { "is_child_table": 1, "link_doctype": "Bank Transaction Payments", "link_fieldname": "payment_entry", "parent_doctype": "Bank Transaction", "table_fieldname": "payment_entries" } ], "modified": "2024-12-26 15:32:20.730666", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { "amend": 1, "cancel": 1, "create": 1, "delete": 1, "email": 1, "print": 1, "read": 1, "report": 1, "role": "Accounts User", "share": 1, "submit": 1, "write": 1 }, { "amend": 1, "cancel": 1, "create": 1, "delete": 1, "email": 1, "export": 1, "import": 1, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", "share": 1, "submit": 1, "write": 1 }, { "email": 1, "print": 1, "read": 1, "report": 1, "role": "Auditor" } ], "search_fields": "voucher_type,posting_date, due_date, cheque_no", "sort_field": "creation", "sort_order": "DESC", "states": [], "title_field": "title", "track_changes": 1 }