{
 "allow_copy": 1,
 "allow_import": 1,
 "creation": "2013-01-30 12:49:46",
 "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
 "field_order": [
  "properties",
  "column_break0",
  "disabled",
  "account_name",
  "account_number",
  "is_group",
  "company",
  "root_type",
  "report_type",
  "account_currency",
  "inter_company_account",
  "column_break1",
  "parent_account",
  "account_type",
  "tax_rate",
  "freeze_account",
  "balance_must_be",
  "lft",
  "rgt",
  "old_parent",
  "include_in_gross"
 ],
 "fields": [
  {
   "fieldname": "properties",
   "fieldtype": "Section Break",
   "oldfieldtype": "Section Break"
  },
  {
   "fieldname": "column_break0",
   "fieldtype": "Column Break",
   "width": "50%"
  },
  {
   "fieldname": "account_name",
   "fieldtype": "Data",
   "in_list_view": 1,
   "label": "Account Name",
   "no_copy": 1,
   "oldfieldname": "account_name",
   "oldfieldtype": "Data",
   "reqd": 1
  },
  {
   "fieldname": "account_number",
   "fieldtype": "Data",
   "in_list_view": 1,
   "in_standard_filter": 1,
   "label": "Account Number",
   "read_only": 1
  },
  {
   "default": "0",
   "fieldname": "is_group",
   "fieldtype": "Check",
   "label": "Is Group"
  },
  {
   "fieldname": "company",
   "fieldtype": "Link",
   "in_standard_filter": 1,
   "label": "Company",
   "oldfieldname": "company",
   "oldfieldtype": "Link",
   "options": "Company",
   "read_only": 1,
   "remember_last_selected_value": 1,
   "reqd": 1
  },
  {
   "fieldname": "root_type",
   "fieldtype": "Select",
   "in_standard_filter": 1,
   "label": "Root Type",
   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
   "read_only": 1
  },
  {
   "fieldname": "report_type",
   "fieldtype": "Select",
   "in_standard_filter": 1,
   "label": "Report Type",
   "options": "\nBalance Sheet\nProfit and Loss",
   "read_only": 1
  },
  {
   "depends_on": "eval:doc.is_group==0",
   "fieldname": "account_currency",
   "fieldtype": "Link",
   "label": "Currency",
   "options": "Currency"
  },
  {
   "default": "0",
   "fieldname": "inter_company_account",
   "fieldtype": "Check",
   "label": "Inter Company Account"
  },
  {
   "fieldname": "column_break1",
   "fieldtype": "Column Break",
   "width": "50%"
  },
  {
   "fieldname": "parent_account",
   "fieldtype": "Link",
   "ignore_user_permissions": 1,
   "label": "Parent Account",
   "oldfieldname": "parent_account",
   "oldfieldtype": "Link",
   "options": "Account",
   "reqd": 1,
   "search_index": 1
  },
  {
   "description": "Setting Account Type helps in selecting this Account in transactions.",
   "fieldname": "account_type",
   "fieldtype": "Select",
   "in_standard_filter": 1,
   "label": "Account Type",
   "oldfieldname": "account_type",
   "oldfieldtype": "Select",
   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary"
  },
  {
   "description": "Rate at which this tax is applied",
   "fieldname": "tax_rate",
   "fieldtype": "Float",
   "label": "Rate",
   "oldfieldname": "tax_rate",
   "oldfieldtype": "Currency"
  },
  {
   "description": "If the account is frozen, entries are allowed to restricted users.",
   "fieldname": "freeze_account",
   "fieldtype": "Select",
   "label": "Frozen",
   "oldfieldname": "freeze_account",
   "oldfieldtype": "Select",
   "options": "No\nYes"
  },
  {
   "fieldname": "balance_must_be",
   "fieldtype": "Select",
   "label": "Balance must be",
   "options": "\nDebit\nCredit"
  },
  {
   "fieldname": "lft",
   "fieldtype": "Int",
   "hidden": 1,
   "label": "Lft",
   "print_hide": 1,
   "read_only": 1,
   "search_index": 1
  },
  {
   "fieldname": "rgt",
   "fieldtype": "Int",
   "hidden": 1,
   "label": "Rgt",
   "print_hide": 1,
   "read_only": 1,
   "search_index": 1
  },
  {
   "fieldname": "old_parent",
   "fieldtype": "Data",
   "hidden": 1,
   "label": "Old Parent",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "default": "0",
   "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
   "fieldname": "include_in_gross",
   "fieldtype": "Check",
   "label": "Include in gross"
  },
  {
   "default": "0",
   "fieldname": "disabled",
   "fieldtype": "Check",
   "label": "Disable"
  }
 ],
 "icon": "fa fa-money",
 "idx": 1,
 "modified": "2019-10-10 19:10:02.967554",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Account",
 "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "import": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts User",
   "share": 1,
   "write": 1
  },
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Auditor"
  },
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Sales User"
  },
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase User"
  },
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "import": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts Manager",
   "set_user_permissions": 1,
   "share": 1,
   "write": 1
  }
 ],
 "search_fields": "account_number",
 "show_name_in_global_search": 1,
 "sort_field": "modified",
 "sort_order": "ASC",
 "track_changes": 1
}