{
 "creation": "2021-06-29 17:00:18.273054",
 "docstatus": 0,
 "doctype": "Form Tour",
 "idx": 0,
 "is_standard": 1,
 "modified": "2021-06-29 17:00:26.145996",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounts Settings",
 "owner": "Administrator",
 "reference_doctype": "Accounts Settings",
 "save_on_complete": 0,
 "steps": [
  {
   "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.",
   "field": "",
   "fieldname": "over_billing_allowance",
   "fieldtype": "Currency",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Over Billing Allowance (%)",
   "parent_field": "",
   "position": "Right",
   "title": "Over Billing Allowance Percentage"
  },
  {
   "description": "Select the role that is allowed to overbill a transactions.",
   "field": "",
   "fieldname": "role_allowed_to_over_bill",
   "fieldtype": "Link",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Role Allowed to Over Bill ",
   "parent_field": "",
   "position": "Right",
   "title": "Role Allowed to Over Bill"
  },
  {
   "description": "If checked, system will unlink the payment against the respective invoice.",
   "field": "",
   "fieldname": "unlink_payment_on_cancellation_of_invoice",
   "fieldtype": "Check",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Unlink Payment on Cancellation of Invoice",
   "parent_field": "",
   "position": "Bottom",
   "title": "Unlink Payment on Cancellation of Invoice"
  },
  {
   "description": "Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.",
   "field": "",
   "fieldname": "unlink_advance_payment_on_cancelation_of_order",
   "fieldtype": "Check",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Unlink Advance Payment on Cancellation of Order",
   "parent_field": "",
   "position": "Bottom",
   "title": "Unlink Advance Payment on Cancellation of Order"
  },
  {
   "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.",
   "field": "",
   "fieldname": "determine_address_tax_category_from",
   "fieldtype": "Select",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Determine Address Tax Category From",
   "parent_field": "",
   "position": "Right",
   "title": "Determine Address Tax Category From"
  },
  {
   "description": "Freeze accounting transactions up to specified date, nobody can make/modify entry except the specified Role.",
   "field": "",
   "fieldname": "acc_frozen_upto",
   "fieldtype": "Date",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Accounts Frozen Till Date",
   "parent_field": "",
   "position": "Right",
   "title": "Accounts Frozen Upto"
  },
  {
   "description": "Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.",
   "field": "",
   "fieldname": "frozen_accounts_modifier",
   "fieldtype": "Link",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
   "parent_field": "",
   "position": "Right",
   "title": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries"
  },
  {
   "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.",
   "field": "",
   "fieldname": "credit_controller",
   "fieldtype": "Link",
   "has_next_condition": 0,
   "is_table_field": 0,
   "label": "Credit Controller",
   "parent_field": "",
   "position": "Left",
   "title": "Credit Controller"
  }
 ],
 "title": "Accounts Settings"
}