113 lines
3.8 KiB
JSON
113 lines
3.8 KiB
JSON
{
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"creation": "2021-06-29 17:00:18.273054",
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"docstatus": 0,
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"doctype": "Form Tour",
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"idx": 0,
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"is_standard": 1,
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"modified": "2024-01-24 02:20:26.145996",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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"owner": "Administrator",
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"reference_doctype": "Accounts Settings",
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"save_on_complete": 0,
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"steps": [
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{
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"description": "The percentage by which you can overbill transactions. For example, if the order value is $100 for an Item and percentage here is set as 10% then you are allowed to bill for $110.",
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"field": "",
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"fieldname": "over_billing_allowance",
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"fieldtype": "Currency",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Over Billing Allowance (%)",
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"parent_field": "",
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"position": "Right",
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"title": "Over Billing Allowance Percentage"
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},
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{
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"description": "Select the role that is allowed to overbill a transactions.",
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"field": "",
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"fieldname": "role_allowed_to_over_bill",
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"fieldtype": "Link",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Role Allowed to Over Bill ",
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"parent_field": "",
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"position": "Right",
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"title": "Role Allowed to Over Bill"
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},
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{
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"description": "If checked, system will unlink the payment against the respective invoice.",
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"field": "",
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"fieldname": "unlink_payment_on_cancellation_of_invoice",
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"fieldtype": "Check",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Unlink Payment on Cancellation of Invoice",
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"parent_field": "",
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"position": "Bottom",
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"title": "Unlink Payment on Cancellation of Invoice"
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},
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{
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"description": "Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.",
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"field": "",
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"fieldname": "unlink_advance_payment_on_cancelation_of_order",
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"fieldtype": "Check",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Unlink Advance Payment on Cancellation of Order",
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"parent_field": "",
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"position": "Bottom",
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"title": "Unlink Advance Payment on Cancellation of Order"
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},
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{
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"description": "Tax category can be set on Addresses. An address can be Shipping or Billing address. Set which addres to select when applying Tax Category.",
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"field": "",
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"fieldname": "determine_address_tax_category_from",
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"fieldtype": "Select",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Determine Address Tax Category From",
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"parent_field": "",
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"position": "Right",
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"title": "Determine Address Tax Category From"
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},
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{
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"description": "Freeze accounting transactions up to specified date, nobody can make/modify entry except the specified Role.",
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"field": "",
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"fieldname": "acc_frozen_upto",
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"fieldtype": "Date",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Accounts Frozen Till Date",
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"parent_field": "",
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"position": "Right",
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"title": "Accounts Frozen Up To"
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},
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{
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"description": "Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.",
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"field": "",
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"fieldname": "frozen_accounts_modifier",
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"fieldtype": "Link",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
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"parent_field": "",
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"position": "Right",
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"title": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries"
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},
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{
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"description": "Select the role that is allowed to submit transactions that exceed credit limits set. The credit limit can be set in the Customer form.",
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"field": "",
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"fieldname": "credit_controller",
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"fieldtype": "Link",
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"has_next_condition": 0,
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"is_table_field": 0,
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"label": "Credit Controller",
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"parent_field": "",
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"position": "Left",
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"title": "Credit Controller"
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}
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],
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"title": "Accounts Settings"
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} |