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fix: titles and order

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This commit is contained in:
Jannat Patel 2021-12-15 14:26:44 +05:30
parent a108df8efc
commit 63618cc7ab
9 changed files with 22 additions and 22 deletions
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14
erpnext/setup/module_onboarding/home/home.json
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@ -25,7 +25,7 @@
"documentation_url": "https://docs.erpnext.com/docs/v13/user/manual/en/setting-up/company-setup",
"idx": 0,
"is_complete": 0,
"modified": "2021-12-02 11:24:49.108119",
"modified": "2021-12-15 14:23:52.460913",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
@ -34,6 +34,12 @@
{
"step": "Company Set Up"
},
{
"step": "Navigation Help"
},
{
"step": "Data import"
},
{
"step": "Create an Item"
},
@ -43,12 +49,6 @@
{
"step": "Create a Supplier"
},
{
"step": "Navigation Help"
},
{
"step": "Data import"
},
{
"step": "Create a Quotation"
},

4
erpnext/setup/onboarding_step/company_set_up/company_set_up.json
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@ -1,6 +1,6 @@
{
"action": "Create Entry",
"action_label": "Let's create a Company",
"action_label": "Let's review your Company",
"creation": "2021-11-22 11:55:48.931427",
"description": "# Set Up a Company\n\nA company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n",
"docstatus": 0,
@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.528032",
"modified": "2021-12-15 14:22:18.317423",
"modified_by": "Administrator",
"name": "Company Set Up",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
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@ -2,14 +2,14 @@
"action": "Create Entry",
"action_label": "Let\u2019s create your first Customer",
"creation": "2020-05-14 17:46:41.831517",
"description": "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\nThrough Customer\u2019s master, you can effectively track essentials like:\n - Customer\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"description": "# Create a Customer\n\nThe Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\nThrough Customer\u2019s master, you can effectively track essentials like:\n - Customer\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.508901",
"modified": "2021-12-15 14:20:31.197564",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
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@ -2,14 +2,14 @@
"action": "Create Entry",
"action_label": "Let\u2019s create your first Quotation",
"creation": "2020-06-01 13:34:58.958641",
"description": "# Quotation\n\nLet\u2019s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format.",
"description": "# Create a Quotation\n\nLet\u2019s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-12-02 11:16:01.553277",
"modified": "2021-12-15 14:21:31.675330",
"modified_by": "Administrator",
"name": "Create a Quotation",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
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@ -2,14 +2,14 @@
"action": "Create Entry",
"action_label": "Let\u2019s create your first Supplier",
"creation": "2020-05-14 22:09:10.043554",
"description": "# Supplier\n\nAlso known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\nThrough Supplier\u2019s master, you can effectively track essentials like:\n - Supplier\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"description": "# Create a Supplier\n\nAlso known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\nThrough Supplier\u2019s master, you can effectively track essentials like:\n - Supplier\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.499200",
"modified": "2021-12-15 14:21:23.518301",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/create_an_item/create_an_item.json
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@ -2,7 +2,7 @@
"action": "Create Entry",
"action_label": "Create a new Item",
"creation": "2021-05-17 13:47:18.515052",
"description": "Item is a product, of a or service offered by your company, or something you buy as a part of your supplies or raw materials.\n\nItems are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets etc.\n",
"description": "# Create an Item\n\nItem is a product, of a or service offered by your company, or something you buy as a part of your supplies or raw materials.\n\nItems are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets etc.\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"form_tour": "Item General",
@ -11,7 +11,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-12-02 11:16:01.451477",
"modified": "2021-12-15 14:19:56.297772",
"modified_by": "Administrator",
"name": "Create an Item",
"owner": "Administrator",

2
erpnext/setup/onboarding_step/data_import/data_import.json
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@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.480435",
"modified": "2021-12-15 13:10:57.346422",
"modified_by": "Administrator",
"name": "Data import",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/letterhead/letterhead.json
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@ -2,14 +2,14 @@
"action": "Create Entry",
"action_label": "Let\u2019s setup your first Letter Head",
"creation": "2021-11-22 12:36:34.583783",
"description": "# Letter Head\n\nA Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n",
"description": "# Create a Letter Head\n\nA Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.459675",
"modified": "2021-12-15 14:21:39.037742",
"modified_by": "Administrator",
"name": "Letterhead",
"owner": "Administrator",

4
erpnext/setup/onboarding_step/navigation_help/navigation_help.json
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@ -2,14 +2,14 @@
"action": "Watch Video",
"action_label": "Learn about Navigation options",
"creation": "2021-11-22 12:09:52.233872",
"description": "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or awesome bar\u2019s shortcut.\n",
"description": "# Navigation in ERPNext\n\nEase of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or awesome bar\u2019s shortcut.\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-24 18:01:53.490470",
"modified": "2021-12-15 14:20:55.441678",
"modified_by": "Administrator",
"name": "Navigation Help",
"owner": "Administrator",