65 lines
2.6 KiB
JSON
65 lines
2.6 KiB
JSON
|
{
|
||
|
|
"creation": "2021-06-29 20:39:19.408763",
|
||
|
|
"docstatus": 0,
|
||
|
|
"doctype": "Form Tour",
|
||
|
|
"idx": 0,
|
||
|
|
"is_standard": 1,
|
||
|
|
"modified": "2021-06-29 20:49:01.359489",
|
||
|
|
"modified_by": "Administrator",
|
||
|
|
"module": "Selling",
|
||
|
|
"name": "Selling Settings",
|
||
|
|
"owner": "Administrator",
|
||
|
|
"reference_doctype": "Selling Settings",
|
||
|
|
"save_on_complete": 0,
|
||
|
|
"steps": [
|
||
|
|
{
|
||
|
|
"description": "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a <a href=\"https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series\" target=\"_blank\">Naming Series</a>. Choose the 'Naming Series' option.",
|
||
|
|
"field": "",
|
||
|
|
"fieldname": "cust_master_name",
|
||
|
|
"fieldtype": "Select",
|
||
|
|
"has_next_condition": 0,
|
||
|
|
"is_table_field": 0,
|
||
|
|
"label": "Customer Naming By",
|
||
|
|
"parent_field": "",
|
||
|
|
"position": "Right",
|
||
|
|
"title": "Customer Naming By"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"description": "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.",
|
||
|
|
"field": "",
|
||
|
|
"fieldname": "so_required",
|
||
|
|
"fieldtype": "Select",
|
||
|
|
"has_next_condition": 0,
|
||
|
|
"is_table_field": 0,
|
||
|
|
"label": "Is Sales Order Required for Sales Invoice & Delivery Note Creation?",
|
||
|
|
"parent_field": "",
|
||
|
|
"position": "Left",
|
||
|
|
"title": "Sales Order Required for Sales Invoice & Delivery Note Creation"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"description": "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.",
|
||
|
|
"field": "",
|
||
|
|
"fieldname": "dn_required",
|
||
|
|
"fieldtype": "Select",
|
||
|
|
"has_next_condition": 0,
|
||
|
|
"is_table_field": 0,
|
||
|
|
"label": "Is Delivery Note Required for Sales Invoice Creation?",
|
||
|
|
"parent_field": "",
|
||
|
|
"position": "Left",
|
||
|
|
"title": "Delivery Note Required for Sales Invoice Creation"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"description": "Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.",
|
||
|
|
"field": "",
|
||
|
|
"fieldname": "selling_price_list",
|
||
|
|
"fieldtype": "Link",
|
||
|
|
"has_next_condition": 0,
|
||
|
|
"is_table_field": 0,
|
||
|
|
"label": "Default Price List",
|
||
|
|
"parent_field": "",
|
||
|
|
"position": "Right",
|
||
|
|
"title": "Default Selling Price List"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"title": "Selling Settings"
|
||
|
|
}
|