Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

feat: update accounts onboarding

Browse Source
This commit is contained in:
Shivam Mishra 2020-10-19 14:44:02 +05:30
parent 8261df29c4
commit 2c2e7297ae
9 changed files with 11 additions and 11 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/module_onboarding/accounts/accounts.json
View File

@ -13,7 +13,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
"modified": "2020-10-15 13:52:40.068450",
"modified": "2020-10-19 14:43:45.080823",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",

4
erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
View File

@ -1,6 +1,6 @@
{
"action": "Go to Page",
"callback_message": "Great! Let's move to the next step!",
"callback_message": "You can continue with the onboarding after exploring this page",
"callback_title": "Awesome Work",
"creation": "2020-05-13 19:58:20.928127",
"description": "# Chart Of Accounts\n\n**The Chart of Accounts is the blueprint of the accounts in your organization.**\n\nThe overall structure of your Chart of Accounts is based on a system of double entry\naccounting that has become a standard all over the world to quantify how a\ncompany is doing financially.\n\nChart of Accounts is a tree view of the names of the Accounts (Ledgers and\nGroups) that a Company requires to manage its books of accounts. ERPNext sets\nup a simple chart of accounts for each Company you create, but you can\nmodify it according to your needs and legal requirements.\n\nFor each company, Chart of Accounts signifies the way to classify the accounting entries, mostly\nbased on statutory (tax, compliance to government regulations) requirements.\n\nThe Chart of Accounts helps you to answer questions like:\n\n * What is your organization worth?\n * How much debt have you taken?\n * How much profit are you making (and hence paying tax)?\n * How much are you selling?\n * What is your expense break-up?\n",
@ -12,7 +12,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:12:04.771355",
"modified": "2020-10-19 14:25:31.427339",
"modified_by": "Administrator",
"name": "Chart Of Accounts",
"owner": "Administrator",

4
erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json
View File

@ -1,5 +1,5 @@
{
"action": "Create Entry",
"action": "Show Form Tour",
"creation": "2020-05-14 17:53:00.876946",
"description": "# Account Settings\n\nThis is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\nThe following settings are avaialble for you to configure\n\n1. Account Freezing \n2. Credit and Overbilling\n3. Invoicing and Tax Automations\n4. Balance Sheet configurations\n\nThere's much more, you can check it all out in this step",
"docstatus": 0,
@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 1,
"is_skipped": 0,
"modified": "2020-10-15 13:45:14.687458",
"modified": "2020-10-19 14:40:55.584484",
"modified_by": "Administrator",
"name": "Configure Account Settings",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json
View File

@ -10,7 +10,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:37:59.699228",
"modified": "2020-10-16 12:59:16.989156",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/create_a_product/create_a_product.json
View File

@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:30:46.817174",
"modified": "2020-10-16 12:59:16.983833",
"modified_by": "Administrator",
"name": "Create a Product",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json
View File

@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:32:39.651700",
"modified": "2020-10-16 12:59:16.979176",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
View File

@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:33:56.079882",
"modified": "2020-10-16 12:59:16.976334",
"modified_by": "Administrator",
"name": "Create Your First Purchase Invoice",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
View File

@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:39:43.970254",
"modified": "2020-10-16 12:59:16.987507",
"modified_by": "Administrator",
"name": "Create Your First Sales Invoice",
"owner": "Administrator",

2
erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
View File

@ -9,7 +9,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-15 13:21:17.333438",
"modified": "2020-10-16 12:59:16.991287",
"modified_by": "Administrator",
"name": "Setup Taxes",
"owner": "Administrator",