fix: revert `ignore_account_closing_balance` field
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 570be09..061bab3 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -59,6 +59,7 @@
"closing_settings_tab",
"period_closing_settings_section",
"acc_frozen_upto",
+ "ignore_account_closing_balance",
"column_break_25",
"frozen_accounts_modifier",
"tab_break_dpet",
@@ -410,6 +411,13 @@
},
{
"default": "0",
+ "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) ",
+ "fieldname": "ignore_account_closing_balance",
+ "fieldtype": "Check",
+ "label": "Ignore Account Closing Balance"
+ },
+ {
+ "default": "0",
"description": "Tax Amount will be rounded on a row(items) level",
"fieldname": "round_row_wise_tax",
"fieldtype": "Check",
@@ -421,7 +429,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2023-08-22 20:11:00.042840",
+ "modified": "2023-08-28 00:12:02.740633",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",