books/schemas/app/JournalEntry.json

{
  "label": "Journal Entry",
  "name": "JournalEntry",
  "naming": "numberSeries",
  "isSubmittable": true,
  "fields": [
    {
      "label": "Entry No",
      "fieldname": "name",
      "fieldtype": "Data",
      "required": true,
      "readOnly": true,
      "section": "Default"
    },
    {
      "fieldname": "numberSeries",
      "label": "Number Series",
      "fieldtype": "Link",
      "target": "NumberSeries",
      "create": true,
      "required": true,
      "default": "JV-",
      "section": "Default"
    },
    {
      "fieldname": "entryType",
      "label": "Entry Type",
      "fieldtype": "Select",
      "placeholder": "Entry Type",
      "options": [
        {
          "value": "Journal Entry",
          "label": "Journal Entry"
        },
        {
          "value": "Bank Entry",
          "label": "Bank Entry"
        },
        {
          "value": "Cash Entry",
          "label": "Cash Entry"
        },
        {
          "value": "Credit Card Entry",
          "label": "Credit Card Entry"
        },
        {
          "value": "Debit Note",
          "label": "Debit Note"
        },
        {
          "value": "Credit Note",
          "label": "Credit Note"
        },
        {
          "value": "Contra Entry",
          "label": "Contra Entry"
        },
        {
          "value": "Excise Entry",
          "label": "Excise Entry"
        },
        {
          "value": "Write Off Entry",
          "label": "Write Off Entry"
        },
        {
          "value": "Opening Entry",
          "label": "Opening Entry"
        },
        {
          "value": "Depreciation Entry",
          "label": "Depreciation Entry"
        }
      ],
      "required": true,
      "section": "Default"
    },
    {
      "fieldname": "date",
      "label": "Date",
      "fieldtype": "Date",
      "required": true,
      "section": "Default"
    },
    {
      "fieldname": "accounts",
      "label": "Account Entries",
      "fieldtype": "Table",
      "target": "JournalEntryAccount",
      "required": true,
      "section": "Accounts"
    },
    {
      "fieldname": "referenceNumber",
      "label": "Reference Number",
      "fieldtype": "Data",
      "section": "References"
    },
    {
      "fieldname": "referenceDate",
      "label": "Reference Date",
      "fieldtype": "Date",
      "section": "References"
    },
    {
      "fieldname": "userRemark",
      "label": "User Remark",
      "fieldtype": "Text",
      "placeholder": "Add a remark",
      "section": "References"
    },
    {
      "fieldname": "attachment",
      "placeholder": "Add attachment",
      "label": "Attachment",
      "fieldtype": "Attachment",
      "section": "References"
    }
  ],
  "keywordFields": ["name", "entryType"]
}