Table Name: tabGL Entry

Fields

Sr	Fieldname	Type	Label	Options
1	`posting_date`	Date	Posting Date
2	`transaction_date`	Date	Transaction Date
3	`account`	Link	Account	Account
4	`party_type`	Link	Party Type	DocType
5	`party`	Dynamic Link	Party	party_type
6	`cost_center`	Link	Cost Center	Cost Center
7	`debit`	Currency	Debit Amount	Company:company:default_currency
8	`credit`	Currency	Credit Amount	Company:company:default_currency
9	`account_currency`	Link	Account Currency	Currency
10	`debit_in_account_currency`	Currency	Debit Amount in Account Currency	currency
11	`credit_in_account_currency`	Currency	Credit Amount in Account Currency	currency
12	`against`	Text	Against
13	`against_voucher_type`	Link	Against Voucher Type	DocType
14	`against_voucher`	Dynamic Link	Against Voucher	against_voucher_type
15	`voucher_type`	Link	Voucher Type	DocType
16	`voucher_no`	Dynamic Link	Voucher No	voucher_type
17	`remarks`	Text	Remarks
18	`is_opening`	Select	Is Opening	No Yes
19	`is_advance`	Select	Is Advance	No Yes
20	`fiscal_year`	Link	Fiscal Year	Fiscal Year
21	`company`	Link	Company	Company

Controller

erpnext.accounts.doctype.gl_entry.gl_entry

Class GLEntry

Inherits from frappe.model.document.Document

check_mandatory (self)

No docs

check_pl_account (self)

No docs

on_update_with_args (self, adv_adj, update_outstanding=Yes)

No docs

pl_must_have_cost_center (self)

No docs

validate (self)

No docs

validate_account_details (self, adv_adj)

Account must be ledger, active and not freezed

validate_cost_center (self)

No docs

validate_currency (self)

No docs

validate_party (self)

No docs

validate_posting_date (self)

No docs

erpnext.accounts.doctype.gl_entry.gl_entry.check_freezing_date (posting_date, adv_adj=False)

Nobody can do GL Entries where posting date is before freezing date except authorized person

erpnext.accounts.doctype.gl_entry.gl_entry.update_against_account (voucher_type, voucher_no)

No docs

erpnext.accounts.doctype.gl_entry.gl_entry.update_outstanding_amt (account, party_type, party, against_voucher_type, against_voucher, on_cancel=False)

No docs

erpnext.accounts.doctype.gl_entry.gl_entry.validate_balance_type (account, adv_adj=False)

No docs

erpnext.accounts.doctype.gl_entry.gl_entry.validate_frozen_account (account, adv_adj=None)

No docs