[ { "creation": "2013-01-10 16:34:06", "docstatus": 0, "modified": "2013-07-05 14:39:07", "modified_by": "Administrator", "owner": "Administrator" }, { "autoname": "GL.#######", "doctype": "DocType", "icon": "icon-list", "in_create": 1, "module": "Accounts", "name": "__common__", "search_fields": "voucher_no,account,posting_date,against_voucher" }, { "doctype": "DocField", "name": "__common__", "parent": "GL Entry", "parentfield": "fields", "parenttype": "DocType", "permlevel": 0 }, { "create": 0, "doctype": "DocPerm", "name": "__common__", "parent": "GL Entry", "parentfield": "permissions", "parenttype": "DocType", "permlevel": 0, "read": 1, "report": 1, "submit": 0, "write": 0 }, { "doctype": "DocType", "name": "GL Entry" }, { "description": "The date at which current entry will get or has actually executed.", "doctype": "DocField", "fieldname": "posting_date", "fieldtype": "Date", "in_filter": 1, "label": "Posting Date", "oldfieldname": "posting_date", "oldfieldtype": "Date", "search_index": 1 }, { "description": "The date at which current entry is made in system.", "doctype": "DocField", "fieldname": "transaction_date", "fieldtype": "Date", "label": "Transaction Date", "oldfieldname": "transaction_date", "oldfieldtype": "Date" }, { "doctype": "DocField", "fieldname": "aging_date", "fieldtype": "Date", "in_filter": 1, "label": "Aging Date", "oldfieldname": "aging_date", "oldfieldtype": "Date", "search_index": 0 }, { "doctype": "DocField", "fieldname": "account", "fieldtype": "Link", "in_filter": 1, "label": "Account", "oldfieldname": "account", "oldfieldtype": "Link", "options": "Account", "search_index": 1 }, { "doctype": "DocField", "fieldname": "cost_center", "fieldtype": "Link", "in_filter": 1, "label": "Cost Center", "oldfieldname": "cost_center", "oldfieldtype": "Link", "options": "Cost Center", "search_index": 0 }, { "doctype": "DocField", "fieldname": "debit", "fieldtype": "Currency", "label": "Debit Amt", "oldfieldname": "debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency" }, { "doctype": "DocField", "fieldname": "credit", "fieldtype": "Currency", "label": "Credit Amt", "oldfieldname": "credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency" }, { "doctype": "DocField", "fieldname": "against", "fieldtype": "Text", "in_filter": 1, "label": "Against", "oldfieldname": "against", "oldfieldtype": "Text" }, { "doctype": "DocField", "fieldname": "against_voucher", "fieldtype": "Data", "in_filter": 1, "label": "Against Voucher", "oldfieldname": "against_voucher", "oldfieldtype": "Data", "search_index": 0 }, { "doctype": "DocField", "fieldname": "against_voucher_type", "fieldtype": "Data", "in_filter": 0, "label": "Against Voucher Type", "oldfieldname": "against_voucher_type", "oldfieldtype": "Data", "search_index": 0 }, { "doctype": "DocField", "fieldname": "voucher_type", "fieldtype": "Select", "in_filter": 1, "label": "Voucher Type", "oldfieldname": "voucher_type", "oldfieldtype": "Select", "options": "Journal Voucher\nSales Invoice\nPurchase Invoice", "search_index": 0 }, { "doctype": "DocField", "fieldname": "voucher_no", "fieldtype": "Data", "in_filter": 1, "label": "Voucher No", "oldfieldname": "voucher_no", "oldfieldtype": "Data", "search_index": 1 }, { "doctype": "DocField", "fieldname": "remarks", "fieldtype": "Text", "in_filter": 1, "label": "Remarks", "no_copy": 1, "oldfieldname": "remarks", "oldfieldtype": "Text", "search_index": 0 }, { "doctype": "DocField", "fieldname": "is_cancelled", "fieldtype": "Select", "in_filter": 1, "label": "Is Cancelled", "oldfieldname": "is_cancelled", "oldfieldtype": "Select", "options": "No\nYes", "search_index": 0 }, { "doctype": "DocField", "fieldname": "is_opening", "fieldtype": "Select", "in_filter": 1, "label": "Is Opening", "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "search_index": 0 }, { "doctype": "DocField", "fieldname": "is_advance", "fieldtype": "Select", "in_filter": 0, "label": "Is Advance", "oldfieldname": "is_advance", "oldfieldtype": "Select", "options": "No\nYes", "search_index": 0 }, { "doctype": "DocField", "fieldname": "fiscal_year", "fieldtype": "Select", "in_filter": 1, "label": "Fiscal Year", "oldfieldname": "fiscal_year", "oldfieldtype": "Select", "options": "link:Fiscal Year", "search_index": 0 }, { "doctype": "DocField", "fieldname": "company", "fieldtype": "Link", "in_filter": 1, "label": "Company", "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "search_index": 0 }, { "amend": 0, "cancel": 0, "doctype": "DocPerm", "role": "Accounts User" }, { "amend": 0, "cancel": 0, "doctype": "DocPerm", "role": "Accounts Manager" }, { "doctype": "DocPerm", "role": "System Manager" } ]