Skip to content

Accounting Setting

Frappe DocType Accounting Setting (Lee Kim Alliance ERP).

  • JSON: leekimerp/lee_kim_alliance_erp/doctype/accounting_setting/accounting_setting.json
  • Server: leekimerp/lee_kim_alliance_erp/doctype/accounting_setting/accounting_setting.py
  • Client: leekimerp/lee_kim_alliance_erp/doctype/accounting_setting/accounting_setting.js

Add narrative here: which standard DocTypes (Customer, Sales Invoice, Employee, …) this document links to or replaces in workflows. See Module mapping and feature pages.

  • Typical entry: (add List / Form route or workspace name)
  • Process: (add state machine / approvals / schedulers)
FieldLabelTypeOptionsReqRO
company_idCompany IDLinkApplication
company_nameCompany NameData
acct_fyeAccounting F.Y.EData
fyFinancial / Fiscal YearLinkFiscal Year
bk_termBook Keeping TermSelectOne Time Monthly Quaterly Half Yearly Yearly
gst_termGST TermSelect1-3, 4-6, 7-9, 10-12 2-4, 5-7, 8-10, 11-1 3-5, 6-8, 9-11, 12-2
bookeepingBookeepingCheck
gstGSTCheck
tax_filingTax FilingCheck
eciECICheck
xbrlXBRLCheck
auditAuditCheck
sales_amtSales AmountCurrencyCurrency
consoleConsoleCheck
email_sentEmail SentCheck
branch_lodgementBranch LodgmentCheck
dormant_yearDormant YearCheck
person_in_chargePICLinkUser
accounting_createdAccounting CreatedCheck
data_importData ImportCheck
past_yearPast YearCheck
disabledDisabledCheckYes

Structural breaks (Tab/Section/Column) are omitted from the table.