mirror of
https://github.com/frappe/erpnext.git
synced 2026-03-17 17:26:43 +00:00
refactor: checkbox for enabling auto ERR creation
(cherry picked from commit 6644311c8b)
# Conflicts:
# erpnext/setup/doctype/company/company.json
This commit is contained in:
@@ -90,6 +90,9 @@
|
||||
"depreciation_cost_center",
|
||||
"capital_work_in_progress_account",
|
||||
"asset_received_but_not_billed",
|
||||
"exchange_rate_revaluation_settings_section",
|
||||
"auto_exchange_rate_revaluation",
|
||||
"auto_err_frequency",
|
||||
"budget_detail",
|
||||
"exception_budget_approver_role",
|
||||
"registration_info",
|
||||
@@ -694,6 +697,58 @@
|
||||
"label": "Default Provisional Account",
|
||||
"no_copy": 1,
|
||||
"options": "Account"
|
||||
<<<<<<< HEAD
|
||||
=======
|
||||
},
|
||||
{
|
||||
"fieldname": "advance_payments_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Advance Payments"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.book_advance_payments_in_separate_party_account",
|
||||
"fieldname": "default_advance_received_account",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Advance Received Account",
|
||||
"mandatory_depends_on": "book_advance_payments_as_liability",
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.book_advance_payments_in_separate_party_account",
|
||||
"fieldname": "default_advance_paid_account",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Advance Paid Account",
|
||||
"mandatory_depends_on": "book_advance_payments_as_liability",
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_fwcf",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"description": "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>",
|
||||
"fieldname": "book_advance_payments_in_separate_party_account",
|
||||
"fieldtype": "Check",
|
||||
"label": "Book Advance Payments in Separate Party Account"
|
||||
},
|
||||
{
|
||||
"fieldname": "exchange_rate_revaluation_settings_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Exchange Rate Revaluation Settings"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "auto_exchange_rate_revaluation",
|
||||
"fieldtype": "Check",
|
||||
"label": "Auto Create Exchange Rate Revaluation"
|
||||
},
|
||||
{
|
||||
"fieldname": "auto_err_frequency",
|
||||
"fieldtype": "Select",
|
||||
"label": "Frequency",
|
||||
"options": "Daily\nWeekly"
|
||||
>>>>>>> 6644311c8b (refactor: checkbox for enabling auto ERR creation)
|
||||
}
|
||||
],
|
||||
"icon": "fa fa-building",
|
||||
@@ -701,7 +756,11 @@
|
||||
"image_field": "company_logo",
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
<<<<<<< HEAD
|
||||
"modified": "2022-08-16 16:09:02.327724",
|
||||
=======
|
||||
"modified": "2023-07-03 14:29:56.262188",
|
||||
>>>>>>> 6644311c8b (refactor: checkbox for enabling auto ERR creation)
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Company",
|
||||
|
||||
Reference in New Issue
Block a user