brotherton-erpnext/erpnext/stock/form_tour/purchase_receipt/purchase_receipt.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

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JSON

{
"creation": "2021-08-24 13:03:21.333088",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-08-24 13:03:21.333088",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
"owner": "Administrator",
"reference_doctype": "Purchase Receipt",
"save_on_complete": 0,
"steps": [
{
"description": "Select Asset Supplier",
"field": "",
"fieldname": "supplier",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Supplier",
"parent_field": "",
"position": "Bottom",
"title": "Supplier"
},
{
"description": "Select an Asset Item, Enter rate and quantity",
"field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
"parent_field": "",
"position": "Bottom",
"title": "Items"
}
],
"title": "Purchase Receipt"
}