fix: revert ignore_account_closing_balance field
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parent
9e1b2c9f57
commit
159be1d40f
@ -59,6 +59,7 @@
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"closing_settings_tab",
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"closing_settings_tab",
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"period_closing_settings_section",
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"period_closing_settings_section",
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"acc_frozen_upto",
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"acc_frozen_upto",
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"ignore_account_closing_balance",
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"column_break_25",
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"column_break_25",
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"frozen_accounts_modifier",
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"frozen_accounts_modifier",
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"tab_break_dpet",
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"tab_break_dpet",
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@ -408,6 +409,13 @@
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Enable Fuzzy Matching"
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"label": "Enable Fuzzy Matching"
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},
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},
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{
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"default": "0",
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"description": "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) ",
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"fieldname": "ignore_account_closing_balance",
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"fieldtype": "Check",
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"label": "Ignore Account Closing Balance"
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},
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{
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{
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"default": "0",
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"default": "0",
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"description": "Tax Amount will be rounded on a row(items) level",
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"description": "Tax Amount will be rounded on a row(items) level",
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@ -421,7 +429,7 @@
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"index_web_pages_for_search": 1,
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"issingle": 1,
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"links": [],
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"links": [],
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"modified": "2023-08-22 20:11:00.042840",
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"modified": "2023-08-28 00:12:02.740633",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Accounts Settings",
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"name": "Accounts Settings",
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