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chore: Remove module onboarding records (#42790)

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Nabin Hait
2024-08-20 10:36:49 +05:30
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parent 5c5e2c3ac2
commit 0b7657ecf1
87 changed files with 0 additions and 2042 deletions
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47
erpnext/setup/module_onboarding/home/home.json
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@@ -1,47 +0,0 @@
{
"allow_roles": [
{
"role": "Accounts Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Sales Manager"
},
{
"role": "Purchase Manager"
},
{
"role": "Manufacturing Manager"
},
{
"role": "Item Manager"
}
],
"creation": "2021-11-22 12:19:15.888642",
"docstatus": 0,
"doctype": "Module Onboarding",
"documentation_url": "https://docs.erpnext.com/docs/v14/user/manual/en/setting-up/company-setup",
"idx": 0,
"is_complete": 0,
"modified": "2023-05-23 13:20:19.703506",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
"owner": "Administrator",
"steps": [
{
"step": "Create an Item"
},
{
"step": "Create a Customer"
},
{
"step": "Create Your First Sales Invoice"
}
],
"subtitle": "Item, Customer, Supplier and Quotation",
"success_message": "You're ready to start your journey with ERPNext",
"title": "Let's begin your journey with ERPNext"
}

21
erpnext/setup/onboarding_step/company_set_up/company_set_up.json
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@@ -1,21 +0,0 @@
{
"action": "Create Entry",
"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,
"doctype": "Onboarding Step",
"idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-15 09:18:42.895537",
"modified_by": "Administrator",
"name": "Company Set Up",
"owner": "Administrator",
"reference_document": "Company",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Set Up a Company",
"validate_action": 1
}

21
erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
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@@ -1,21 +0,0 @@
{
"action": "Create Entry",
"action_label": "Let\u2019s create your first Customer",
"creation": "2020-05-14 17:46:41.831517",
"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": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-23 12:45:55.138580",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",
"reference_document": "Customer",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Customer",
"validate_action": 1
}

21
erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
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@@ -1,21 +0,0 @@
{
"action": "Create Entry",
"action_label": "Let\u2019s create your first Quotation",
"creation": "2020-06-01 13:34:58.958641",
"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": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-15 09:18:42.984170",
"modified_by": "Administrator",
"name": "Create a Quotation",
"owner": "Administrator",
"reference_document": "Quotation",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Create your first Quotation",
"validate_action": 1
}

21
erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
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@@ -1,21 +0,0 @@
{
"action": "Create Entry",
"action_label": "Let\u2019s create your first Supplier",
"creation": "2020-05-14 22:09:10.043554",
"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": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-19 15:32:55.069257",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",
"reference_document": "Supplier",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Supplier",
"validate_action": 1
}

23
erpnext/setup/onboarding_step/create_an_item/create_an_item.json
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@@ -1,23 +0,0 @@
{
"action": "Create Entry",
"action_label": "Create a new Item",
"creation": "2021-05-17 13:47:18.515052",
"description": "# Create an Item\n\nItem is a product or a 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",
"idx": 1,
"intro_video_url": "",
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-23 12:43:08.484206",
"modified_by": "Administrator",
"name": "Create an Item",
"owner": "Administrator",
"reference_document": "Item",
"show_form_tour": 1,
"show_full_form": 0,
"title": "Create an Item",
"validate_action": 1
}

20
erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
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@@ -1,20 +0,0 @@
{
"action": "Create Entry",
"creation": "2020-05-14 17:48:21.019019",
"description": "# All about sales invoice\n\nA Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-22 21:20:15.589644",
"modified_by": "Administrator",
"name": "Create Your First Sales Invoice",
"owner": "Administrator",
"reference_document": "Sales Invoice",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Create Your First Sales Invoice ",
"validate_action": 1
}

21
erpnext/setup/onboarding_step/data_import/data_import.json
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@@ -1,21 +0,0 @@
{
"action": "Watch Video",
"action_label": "Learn more about data migration",
"creation": "2021-05-19 05:29:16.809610",
"description": "# Import Data from Spreadsheet\n\nIn ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc).",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-15 09:18:42.962231",
"modified_by": "Administrator",
"name": "Data import",
"owner": "Administrator",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Import Data from Spreadsheet",
"validate_action": 1,
"video_url": "https://youtu.be/DQyqeurPI64"
}

21
erpnext/setup/onboarding_step/letterhead/letterhead.json
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@@ -1,21 +0,0 @@
{
"action": "Create Entry",
"action_label": "Let\u2019s setup your first Letter Head",
"creation": "2021-11-22 12:36:34.583783",
"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": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-15 09:18:42.995184",
"modified_by": "Administrator",
"name": "Letterhead",
"owner": "Administrator",
"reference_document": "Letter Head",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Setup Your Letterhead",
"validate_action": 1
}

21
erpnext/setup/onboarding_step/navigation_help/navigation_help.json
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@@ -1,21 +0,0 @@
{
"action": "Watch Video",
"action_label": "Learn about Navigation options",
"creation": "2021-11-22 12:09:52.233872",
"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 AwesomeBar.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 1,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2023-05-16 12:53:25.939908",
"modified_by": "Administrator",
"name": "Navigation Help",
"owner": "Administrator",
"show_form_tour": 0,
"show_full_form": 0,
"title": "How to Navigate in ERPNext",
"validate_action": 1,
"video_url": "https://youtu.be/j60xyNFqX_A"
}