ERPNext DocType Inspector

POS Profile

Module: Accounts

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Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

Is Submittable: No
Is Tree: No
Track Changes: No

Custom: No
Naming Series: Not set
Search By: Not set

Fields (43)

Field Name	Label	Type	Options	Properties	Default
`company`	Company	Link	Company	Required	-
`customer`	Customer	Link	Customer		-
`country`	Country	Read Only	-		-
`disabled`	Disabled	Check	-		0
`warehouse`	Warehouse	Link	Warehouse	Required	-
`utm_source`	Source	Link	UTM Source		-
`utm_campaign`	Campaign	Link	UTM Campaign		-
`utm_medium`	Medium	Link	UTM Campaign		-
`company_address`	Company Address	Link	Address		-
`applicable_for_users`	Applicable for Users	Table	POS Profile User		-
`payments`	Payment Methods	Table	POS Payment Method	Required	-
`hide_images`	Hide Images	Check	-		0
`hide_unavailable_items`	Hide Unavailable Items	Check	-		0
`auto_add_item_to_cart`	Automatically Add Filtered Item To Cart	Check	-		0
`validate_stock_on_save`	Validate Stock on Save	Check	-		0
`print_receipt_on_order_complete`	Print Receipt on Order Complete	Check	-		0
`action_on_new_invoice`	Action on New Invoice	Select	Always Ask Save Changes and Load New Invoice Discard Changes and Load New Invoice		Always Ask
`update_stock`	Update Stock	Check	-	Read-only Hidden	1
`ignore_pricing_rule`	Ignore Pricing Rule	Check	-		0
`allow_rate_change`	Allow User to Edit Rate	Check	-		0
`allow_discount_change`	Allow User to Edit Discount	Check	-		0
`set_grand_total_to_default_mop`	Set Grand Total to Default Payment Method	Check	-		1
`allow_partial_payment`	Allow Partial Payment	Check	-		0
`item_groups`	Item Groups	Table	POS Item Group		-
`customer_groups`	Customer Groups	Table	POS Customer Group		-
`print_format`	Print Format	Link	Print Format		-
`letter_head`	Letter Head	Link	Letter Head		-
`tc_name`	Terms and Conditions	Link	Terms and Conditions		-
`select_print_heading`	Print Heading	Link	Print Heading		-
`selling_price_list`	Price List	Link	Price List		-
`currency`	Currency	Link	Currency	Required	-
`write_off_account`	Write Off Account	Link	Account	Required	-
`write_off_cost_center`	Write Off Cost Center	Link	Cost Center	Required	-
`write_off_limit`	Write Off Limit	Currency	-	Required	1
`account_for_change_amount`	Account for Change Amount	Link	Account		-
`disable_rounded_total`	Disable Rounded Total	Check	-		0
`income_account`	Income Account	Link	Account		-
`expense_account`	Expense Account	Link	Account		-
`taxes_and_charges`	Taxes and Charges	Link	Sales Taxes and Charges Template		-
`tax_category`	Tax Category	Link	Tax Category		-
`apply_discount_on`	Apply Discount On	Select	Grand Total Net Total		Grand Total
`cost_center`	Cost Center	Link	Cost Center		-
`project`	Project	Link	Project		-

Raw DocType Data

export enum DisabledEnum { 0, 1 }

export enum Hide_imagesEnum { 0, 1 }

export enum Hide_unavailable_itemsEnum { 0, 1 }

export enum Auto_add_item_to_cartEnum { 0, 1 }

export enum Validate_stock_on_saveEnum { 0, 1 }

export enum Print_receipt_on_order_completeEnum { 0, 1 }

export enum Action_on_new_invoiceEnum { 'Always Ask', 'Save Changes and Load New Invoice', 'Discard Changes and Load New Invoice' }

export enum Update_stockEnum { 0, 1 }

export enum Ignore_pricing_ruleEnum { 0, 1 }

export enum Allow_rate_changeEnum { 0, 1 }

export enum Allow_discount_changeEnum { 0, 1 }

export enum Set_grand_total_to_default_mopEnum { 0, 1 }

export enum Allow_partial_paymentEnum { 0, 1 }

export enum Disable_rounded_totalEnum { 0, 1 }

export enum Apply_discount_onEnum { 'Grand Total', 'Net Total' }

export interface POS ProfileSchema {
  company: string;
  customer?: string;
  country?: string;
  disabled?: DisabledEnum;
  warehouse: string;
  utm_source?: string;
  utm_campaign?: string;
  utm_medium?: string;
  company_address?: string;
  applicable_for_users?: Record[];
  payments: Record[];
  hide_images?: Hide_imagesEnum;
  hide_unavailable_items?: Hide_unavailable_itemsEnum;
  auto_add_item_to_cart?: Auto_add_item_to_cartEnum;
  validate_stock_on_save?: Validate_stock_on_saveEnum;
  print_receipt_on_order_complete?: Print_receipt_on_order_completeEnum;
  action_on_new_invoice?: Action_on_new_invoiceEnum;
  update_stock?: Update_stockEnum;
  ignore_pricing_rule?: Ignore_pricing_ruleEnum;
  allow_rate_change?: Allow_rate_changeEnum;
  allow_discount_change?: Allow_discount_changeEnum;
  set_grand_total_to_default_mop?: Set_grand_total_to_default_mopEnum;
  allow_partial_payment?: Allow_partial_paymentEnum;
  item_groups?: Record[];
  customer_groups?: Record[];
  print_format?: string;
  letter_head?: string;
  tc_name?: string;
  select_print_heading?: string;
  selling_price_list?: string;
  currency: string;
  write_off_account: string;
  write_off_cost_center: string;
  write_off_limit: number;
  account_for_change_amount?: string;
  disable_rounded_total?: Disable_rounded_totalEnum;
  income_account?: string;
  expense_account?: string;
  taxes_and_charges?: string;
  tax_category?: string;
  apply_discount_on?: Apply_discount_onEnum;
  cost_center?: string;
  project?: string;
}