| 1 | |
| 2 | export interface AccountsSettings { |
| 3 | name: string |
| 4 | creation: string |
| 5 | modified: string |
| 6 | owner: string |
| 7 | modified_by: string |
| 8 | docstatus: 0 | 1 | 2 |
| 9 | parent?: string |
| 10 | parentfield?: string |
| 11 | parenttype?: string |
| 12 | idx: number |
| 13 | /** Enable Audit Trail : Check - In accordance with <a href="https://egazette.gov.in/WriteReadData/2021/226081.pdf" target="_blank" rel="noopener noreferrer"> MCA Notification dated 24-03-2021</a>, enabling this feature will ensure that each change made to the books of account gets recorded. Once enabled, this feature cannot be disabled. */ |
| 14 | enable_audit_trail?: 0 | 1 |
| 15 | /** Unlink Payment on Cancellation of Invoice : Check */ |
| 16 | unlink_payment_on_cancellation_of_invoice?: 0 | 1 |
| 17 | /** Unlink Advance Payment on Cancellation of Order : Check */ |
| 18 | unlink_advance_payment_on_cancelation_of_order?: 0 | 1 |
| 19 | /** Delete Accounting and Stock Ledger Entries on deletion of Transaction : Check */ |
| 20 | delete_linked_ledger_entries?: 0 | 1 |
| 21 | /** Enable Immutable Ledger : Check - On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well */ |
| 22 | enable_immutable_ledger?: 0 | 1 |
| 23 | /** Check Supplier Invoice Number Uniqueness : Check - Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year */ |
| 24 | check_supplier_invoice_uniqueness?: 0 | 1 |
| 25 | /** Automatically Fetch Payment Terms from Order/Quotation : Check - Payment Terms from orders will be fetched into the invoices as is */ |
| 26 | automatically_fetch_payment_terms?: 0 | 1 |
| 27 | /** Enable Subscription : Check - Enable Subscription tracking in invoice */ |
| 28 | enable_subscription?: 0 | 1 |
| 29 | /** Enable Common Party Accounting : Check - Learn about <a href="https://docs.frappe.io/erpnext/user/manual/en/common_party_accounting" rel="noopener noreferrer">Common Party</a> */ |
| 30 | enable_common_party_accounting?: 0 | 1 |
| 31 | /** Allow multi-currency invoices against single party account : Check - Enabling this will allow creation of multi-currency invoices against single party account in company currency */ |
| 32 | allow_multi_currency_invoices_against_single_party_account?: 0 | 1 |
| 33 | /** Confirm before resetting posting date : Check - If enabled, user will be alerted before resetting posting date to current date in relevant transactions */ |
| 34 | confirm_before_resetting_posting_date?: 0 | 1 |
| 35 | /** Enable Accounting Dimensions : Check - Enable cost center, projects and other custom accounting dimensions */ |
| 36 | enable_accounting_dimensions?: 0 | 1 |
| 37 | /** Enable Discounts and Margin : Check - Apply discounts and margins on products */ |
| 38 | enable_discounts_and_margin?: 0 | 1 |
| 39 | /** Merge Similar Account Heads : Check - Rows with Same Account heads will be merged on Ledger */ |
| 40 | merge_similar_account_heads?: 0 | 1 |
| 41 | /** Book Deferred Entries Based On : Select - If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month */ |
| 42 | book_deferred_entries_based_on?: "Days" | "Months" |
| 43 | /** Automatically Process Deferred Accounting Entry : Check */ |
| 44 | automatically_process_deferred_accounting_entry?: 0 | 1 |
| 45 | /** Book Deferred Entries Via Journal Entry : Check - If this is unchecked, direct GL entries will be created to book deferred revenue or expense */ |
| 46 | book_deferred_entries_via_journal_entry?: 0 | 1 |
| 47 | /** Submit Journal Entries : Check - If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually */ |
| 48 | submit_journal_entries?: 0 | 1 |
| 49 | /** Determine Address Tax Category From : Select - Address used to determine Tax Category in transactions */ |
| 50 | determine_address_tax_category_from?: "Billing Address" | "Shipping Address" |
| 51 | /** Automatically Add Taxes and Charges from Item Tax Template : Check - Overridden by India Compliance */ |
| 52 | add_taxes_from_item_tax_template?: 0 | 1 |
| 53 | /** Automatically Add Taxes from Taxes and Charges Template : Check - If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template. */ |
| 54 | add_taxes_from_taxes_and_charges_template?: 0 | 1 |
| 55 | /** Book Tax Loss on Early Payment Discount : Check - Split Early Payment Discount Loss into Income and Tax Loss */ |
| 56 | book_tax_discount_loss?: 0 | 1 |
| 57 | /** Round Tax Amount Row-wise : Check - Tax Amount will be rounded on a row(items) level */ |
| 58 | round_row_wise_tax?: 0 | 1 |
| 59 | /** Show Inclusive Tax in Print : Check */ |
| 60 | show_inclusive_tax_in_print?: 0 | 1 |
nothing calls this directly
no outgoing calls
no test coverage detected