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Accounts Settings

Module: Accounts

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Fields (53)

Field Name	Label	Type	Options	Properties	Default
`unlink_payment_on_cancellation_of_invoice`	Unlink Payment on Cancellation of Invoice	Check	-		1
`unlink_advance_payment_on_cancelation_of_order`	Unlink Advance Payment on Cancellation of Order	Check	-		1
`delete_linked_ledger_entries`	Delete Accounting and Stock Ledger Entries on deletion of Transaction	Check	-		0
`enable_immutable_ledger`	Enable Immutable Ledger	Check	-		0
`check_supplier_invoice_uniqueness`	Check Supplier Invoice Number Uniqueness	Check	-		0
`automatically_fetch_payment_terms`	Automatically Fetch Payment Terms from Order	Check	-		0
`enable_common_party_accounting`	Enable Common Party Accounting	Check	-		0
`allow_multi_currency_invoices_against_single_party_account`	Allow multi-currency invoices against single party account	Check	-		0
`confirm_before_resetting_posting_date`	Confirm before resetting posting date	Check	-		1
`merge_similar_account_heads`	Merge Similar Account Heads	Check	-		0
`book_deferred_entries_based_on`	Book Deferred Entries Based On	Select	Days Months		Days
`automatically_process_deferred_accounting_entry`	Automatically Process Deferred Accounting Entry	Check	-		1
`book_deferred_entries_via_journal_entry`	Book Deferred Entries Via Journal Entry	Check	-		0
`submit_journal_entries`	Submit Journal Entries	Check	-		0
`determine_address_tax_category_from`	Determine Address Tax Category From	Select	Billing Address Shipping Address		Billing Address
`add_taxes_from_item_tax_template`	Automatically Add Taxes and Charges from Item Tax Template	Check	-		1
`add_taxes_from_taxes_and_charges_template`	Automatically Add Taxes from Taxes and Charges Template	Check	-		0
`book_tax_discount_loss`	Book Tax Loss on Early Payment Discount	Check	-		0
`round_row_wise_tax`	Round Tax Amount Row-wise	Check	-		0
`show_inclusive_tax_in_print`	Show Inclusive Tax in Print	Check	-		0
`show_taxes_as_table_in_print`	Show Taxes as Table in Print	Check	-		0
`show_payment_schedule_in_print`	Show Payment Schedule in Print	Check	-		0
`maintain_same_internal_transaction_rate`	Maintain Same Rate Throughout Internal Transaction	Check	-		0
`fetch_valuation_rate_for_internal_transaction`	Fetch Valuation Rate for Internal Transaction	Check	-		0
`maintain_same_rate_action`	Action if Same Rate is Not Maintained Throughout Internal Transaction	Select	Stop Warn		Stop
`role_to_override_stop_action`	Role Allowed to Override Stop Action	Link	Role		-
`allow_stale`	Allow Stale Exchange Rates	Check	-		1
`allow_pegged_currencies_exchange_rates`	Allow Implicit Pegged Currency Conversion	Check	-		0
`stale_days`	Stale Days	Int	-		1
`auto_reconcile_payments`	Auto Reconcile Payments	Check	-		0
`auto_reconciliation_job_trigger`	Auto Reconciliation Job Trigger	Int	-		15
`reconciliation_queue_size`	Reconciliation Queue Size	Int	-		5
`exchange_gain_loss_posting_date`	Posting Date Inheritance for Exchange Gain / Loss	Select	Invoice Payment Reconciliation Date		Payment
`over_billing_allowance`	Over Billing Allowance (%)	Currency	-		-
`role_allowed_to_over_bill`	Role Allowed to Over Bill	Link	Role		-
`credit_controller`	Role allowed to bypass Credit Limit	Link	Role		-
`make_payment_via_journal_entry`	Make Payment via Journal Entry	Check	-	Hidden	0
`post_change_gl_entries`	Create Ledger Entries for Change Amount	Check	-		1
`calculate_depr_using_total_days`	Calculate daily depreciation using total days in depreciation period	Check	-		0
`book_asset_depreciation_entry_automatically`	Book Asset Depreciation Entry Automatically	Check	-		1
`acc_frozen_upto`	Accounts Frozen Till Date	Date	-		-
`ignore_account_closing_balance`	Ignore Account Closing Balance	Check	-		0
`frozen_accounts_modifier`	Role Allowed to Set Frozen Accounts and Edit Frozen Entries	Link	Role		-
`show_balance_in_coa`	Show Balances in Chart Of Accounts	Check	-		1
`enable_party_matching`	Enable Automatic Party Matching	Check	-		0
`enable_fuzzy_matching`	Enable Fuzzy Matching	Check	-		0
`general_ledger_remarks_length`	General Ledger	Int	-		0
`receivable_payable_remarks_length`	Accounts Receivable/Payable	Int	-		0
`receivable_payable_fetch_method`	Data Fetch Method	Select	Buffered Cursor UnBuffered Cursor Raw SQL		Buffered Cursor
`drop_ar_procedures`	Drop Procedures	Button	-		-
`ignore_is_opening_check_for_reporting`	Ignore Is Opening check for reporting	Check	-		0
`create_pr_in_draft_status`	Create in Draft Status	Check	-		1
`use_new_budget_controller`	Use New Budget Controller	Check	-		1

Raw DocType Data

export enum Unlink_payment_on_cancellation_of_invoiceEnum { 0, 1 }

export enum Unlink_advance_payment_on_cancelation_of_orderEnum { 0, 1 }

export enum Delete_linked_ledger_entriesEnum { 0, 1 }

export enum Enable_immutable_ledgerEnum { 0, 1 }

export enum Check_supplier_invoice_uniquenessEnum { 0, 1 }

export enum Automatically_fetch_payment_termsEnum { 0, 1 }

export enum Enable_common_party_accountingEnum { 0, 1 }

export enum Allow_multi_currency_invoices_against_single_party_accountEnum { 0, 1 }

export enum Confirm_before_resetting_posting_dateEnum { 0, 1 }

export enum Merge_similar_account_headsEnum { 0, 1 }

export enum Book_deferred_entries_based_onEnum { 'Days', 'Months' }

export enum Automatically_process_deferred_accounting_entryEnum { 0, 1 }

export enum Book_deferred_entries_via_journal_entryEnum { 0, 1 }

export enum Submit_journal_entriesEnum { 0, 1 }

export enum Determine_address_tax_category_fromEnum { 'Billing Address', 'Shipping Address' }

export enum Add_taxes_from_item_tax_templateEnum { 0, 1 }

export enum Add_taxes_from_taxes_and_charges_templateEnum { 0, 1 }

export enum Book_tax_discount_lossEnum { 0, 1 }

export enum Round_row_wise_taxEnum { 0, 1 }

export enum Show_inclusive_tax_in_printEnum { 0, 1 }

export enum Show_taxes_as_table_in_printEnum { 0, 1 }

export enum Show_payment_schedule_in_printEnum { 0, 1 }

export enum Maintain_same_internal_transaction_rateEnum { 0, 1 }

export enum Fetch_valuation_rate_for_internal_transactionEnum { 0, 1 }

export enum Maintain_same_rate_actionEnum { 'Stop', 'Warn' }

export enum Allow_staleEnum { 0, 1 }

export enum Allow_pegged_currencies_exchange_ratesEnum { 0, 1 }

export enum Auto_reconcile_paymentsEnum { 0, 1 }

export enum Exchange_gain_loss_posting_dateEnum { 'Invoice', 'Payment', 'Reconciliation Date' }

export enum Make_payment_via_journal_entryEnum { 0, 1 }

export enum Post_change_gl_entriesEnum { 0, 1 }

export enum Calculate_depr_using_total_daysEnum { 0, 1 }

export enum Book_asset_depreciation_entry_automaticallyEnum { 0, 1 }

export enum Ignore_account_closing_balanceEnum { 0, 1 }

export enum Show_balance_in_coaEnum { 0, 1 }

export enum Enable_party_matchingEnum { 0, 1 }

export enum Enable_fuzzy_matchingEnum { 0, 1 }

export enum Receivable_payable_fetch_methodEnum { 'Buffered Cursor', 'UnBuffered Cursor', 'Raw SQL' }

export enum Ignore_is_opening_check_for_reportingEnum { 0, 1 }

export enum Create_pr_in_draft_statusEnum { 0, 1 }

export enum Use_new_budget_controllerEnum { 0, 1 }

export interface Accounts SettingsSchema {
  unlink_payment_on_cancellation_of_invoice?: Unlink_payment_on_cancellation_of_invoiceEnum;
  unlink_advance_payment_on_cancelation_of_order?: Unlink_advance_payment_on_cancelation_of_orderEnum;
  delete_linked_ledger_entries?: Delete_linked_ledger_entriesEnum;
  enable_immutable_ledger?: Enable_immutable_ledgerEnum;
  check_supplier_invoice_uniqueness?: Check_supplier_invoice_uniquenessEnum;
  automatically_fetch_payment_terms?: Automatically_fetch_payment_termsEnum;
  enable_common_party_accounting?: Enable_common_party_accountingEnum;
  allow_multi_currency_invoices_against_single_party_account?: Allow_multi_currency_invoices_against_single_party_accountEnum;
  confirm_before_resetting_posting_date?: Confirm_before_resetting_posting_dateEnum;
  merge_similar_account_heads?: Merge_similar_account_headsEnum;
  book_deferred_entries_based_on?: Book_deferred_entries_based_onEnum;
  automatically_process_deferred_accounting_entry?: Automatically_process_deferred_accounting_entryEnum;
  book_deferred_entries_via_journal_entry?: Book_deferred_entries_via_journal_entryEnum;
  submit_journal_entries?: Submit_journal_entriesEnum;
  determine_address_tax_category_from?: Determine_address_tax_category_fromEnum;
  add_taxes_from_item_tax_template?: Add_taxes_from_item_tax_templateEnum;
  add_taxes_from_taxes_and_charges_template?: Add_taxes_from_taxes_and_charges_templateEnum;
  book_tax_discount_loss?: Book_tax_discount_lossEnum;
  round_row_wise_tax?: Round_row_wise_taxEnum;
  show_inclusive_tax_in_print?: Show_inclusive_tax_in_printEnum;
  show_taxes_as_table_in_print?: Show_taxes_as_table_in_printEnum;
  show_payment_schedule_in_print?: Show_payment_schedule_in_printEnum;
  maintain_same_internal_transaction_rate?: Maintain_same_internal_transaction_rateEnum;
  fetch_valuation_rate_for_internal_transaction?: Fetch_valuation_rate_for_internal_transactionEnum;
  maintain_same_rate_action?: Maintain_same_rate_actionEnum;
  role_to_override_stop_action?: string;
  allow_stale?: Allow_staleEnum;
  allow_pegged_currencies_exchange_rates?: Allow_pegged_currencies_exchange_ratesEnum;
  stale_days?: number;
  auto_reconcile_payments?: Auto_reconcile_paymentsEnum;
  auto_reconciliation_job_trigger?: number;
  reconciliation_queue_size?: number;
  exchange_gain_loss_posting_date?: Exchange_gain_loss_posting_dateEnum;
  over_billing_allowance?: number;
  role_allowed_to_over_bill?: string;
  credit_controller?: string;
  make_payment_via_journal_entry?: Make_payment_via_journal_entryEnum;
  post_change_gl_entries?: Post_change_gl_entriesEnum;
  calculate_depr_using_total_days?: Calculate_depr_using_total_daysEnum;
  book_asset_depreciation_entry_automatically?: Book_asset_depreciation_entry_automaticallyEnum;
  acc_frozen_upto?: string;
  ignore_account_closing_balance?: Ignore_account_closing_balanceEnum;
  frozen_accounts_modifier?: string;
  show_balance_in_coa?: Show_balance_in_coaEnum;
  enable_party_matching?: Enable_party_matchingEnum;
  enable_fuzzy_matching?: Enable_fuzzy_matchingEnum;
  general_ledger_remarks_length?: number;
  receivable_payable_remarks_length?: number;
  receivable_payable_fetch_method?: Receivable_payable_fetch_methodEnum;
  drop_ar_procedures?: string;
  ignore_is_opening_check_for_reporting?: Ignore_is_opening_check_for_reportingEnum;
  create_pr_in_draft_status?: Create_pr_in_draft_statusEnum;
  use_new_budget_controller?: Use_new_budget_controllerEnum;
}