Accounting Setting
Overview
Section titled “Overview”Frappe DocType Accounting Setting (Lee Kim Alliance ERP).
- Category: Accounting & compliance
- Module folder:
lee_kim_alliance_erp - Submittable: No
- Track changes: Yes
Source files
Section titled “Source files”- 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
ERPNext / standard integration
Section titled “ERPNext / standard integration”Add narrative here: which standard DocTypes (Customer, Sales Invoice, Employee, …) this document links to or replaces in workflows. See Module mapping and feature pages.
Desk & process flow
Section titled “Desk & process flow”- Typical entry: (add List / Form route or workspace name)
- Process: (add state machine / approvals / schedulers)
Fields
Section titled “Fields”| Field | Label | Type | Options | Req | RO |
|---|---|---|---|---|---|
| company_id | Company ID | Link | Application | — | — |
| company_name | Company Name | Data | — | — | — |
| acct_fye | Accounting F.Y.E | Data | — | — | — |
| fy | Financial / Fiscal Year | Link | Fiscal Year | — | — |
| bk_term | Book Keeping Term | Select | One Time Monthly Quaterly Half Yearly Yearly | — | — |
| gst_term | GST Term | Select | 1-3, 4-6, 7-9, 10-12 2-4, 5-7, 8-10, 11-1 3-5, 6-8, 9-11, 12-2 | — | — |
| bookeeping | Bookeeping | Check | — | — | — |
| gst | GST | Check | — | — | — |
| tax_filing | Tax Filing | Check | — | — | — |
| eci | ECI | Check | — | — | — |
| xbrl | XBRL | Check | — | — | — |
| audit | Audit | Check | — | — | — |
| sales_amt | Sales Amount | Currency | Currency | — | — |
| console | Console | Check | — | — | — |
| email_sent | Email Sent | Check | — | — | — |
| branch_lodgement | Branch Lodgment | Check | — | — | — |
| dormant_year | Dormant Year | Check | — | — | — |
| person_in_charge | PIC | Link | User | — | — |
| accounting_created | Accounting Created | Check | — | — | — |
| data_import | Data Import | Check | — | — | — |
| past_year | Past Year | Check | — | — | — |
| disabled | Disabled | Check | — | — | Yes |
Structural breaks (Tab/Section/Column) are omitted from the table.