brotherton-erpnext/erpnext/accounts/form_tour/purchase_invoice/purchase_invoice.json
Kamal Johnson a285b5b78b
feat: Accounts, Selling & Assets Onboarding cleanup (#27112)
* refactor: company form fields arrangement

* refactor: accounts onboarding steps

* refactor: re-arrange fields & modify labels in company form

* feat: onbording steps for accounts module

* fix: updated onboarding steps for selling module

* fix: remove unwanted steps from accounts

* feat: add more onboarding steps

* feat: Refactor onboarding-module for accounting workspace

* feat: Add basic asset onboarding steps

* feat: Add basic asset item form tour

* feat: Add basic selling onboarding-steps

* feat: Add basic form tour for purchase recipt

* feat: Add basic form tour for existing asset

* feat: Adding asset category form tour

* feat: Add form tour for asset category

* feat: Refactor sales taxes and charges template form tour with new  method

* refactor: Remove old form tour for accounts settings

* refactor: Change asset category form tour with new tour method

* refactor: Change asset item form tour with new tour method

* refactor: Change purchase receipt form tour with new tour method

* refactor: Change asset form tour with new tour method

* refactor: Remove old form tour for selling settings

* refactor: general fix/typo in onboarding steps

* Apply suggestions from code review

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* refactor: Remove old form tour method for sales order.

* fix: removed duplicate section break

* fix: Removed duplicate fields

Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
Co-authored-by: Anuja <anuja.pawar20@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-27 15:47:11 +05:30

96 lines
2.2 KiB
JSON

{
"creation": "2021-06-29 16:31:48.558826",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-06-29 16:31:48.558826",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
"owner": "Administrator",
"reference_doctype": "Purchase Invoice",
"save_on_complete": 1,
"steps": [
{
"description": "Select Supplier",
"field": "",
"fieldname": "supplier",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Supplier",
"next_step_condition": "supplier",
"parent_field": "",
"position": "Right",
"title": "Select Supplier"
},
{
"description": "Add items in the table",
"field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
"parent_field": "",
"position": "Bottom",
"title": "List of Items"
},
{
"child_doctype": "Purchase Invoice Item",
"description": "Select an item",
"field": "",
"fieldname": "item_code",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Item",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Select Item"
},
{
"child_doctype": "Purchase Invoice Item",
"description": "Enter the quantity",
"field": "",
"fieldname": "qty",
"fieldtype": "Float",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Accepted Qty",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Enter Quantity"
},
{
"child_doctype": "Purchase Invoice Item",
"description": "Enter rate of the item",
"field": "",
"fieldname": "rate",
"fieldtype": "Currency",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Rate",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Enter Rate"
},
{
"description": "You can add taxes here",
"field": "",
"fieldname": "taxes",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Purchase Taxes and Charges",
"parent_field": "",
"position": "Bottom",
"title": "Select taxes"
}
],
"title": "Purchase Invoice"
}