chore: Deleted all the form tours (#42773)

This commit is contained in:
Nabin Hait
2024-08-20 10:37:50 +05:30
committed by GitHub
parent b7f5012f15
commit f48b3c41de
21 changed files with 0 additions and 1571 deletions

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@@ -1,113 +0,0 @@
{
"creation": "2021-06-29 17:00:18.273054",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
"owner": "Administrator",
"reference_doctype": "Accounts Settings",
"save_on_complete": 0,
"steps": [
{
"description": "The percentage by which you can overbill transactions. For example, if the order value is $100 for an Item and percentage here is set as 10% then you are allowed to bill for $110.",
"field": "",
"fieldname": "over_billing_allowance",
"fieldtype": "Currency",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Over Billing Allowance (%)",
"parent_field": "",
"position": "Right",
"title": "Over Billing Allowance Percentage"
},
{
"description": "Select the role that is allowed to overbill a transactions.",
"field": "",
"fieldname": "role_allowed_to_over_bill",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Role Allowed to Over Bill ",
"parent_field": "",
"position": "Right",
"title": "Role Allowed to Over Bill"
},
{
"description": "If checked, system will unlink the payment against the respective invoice.",
"field": "",
"fieldname": "unlink_payment_on_cancellation_of_invoice",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Unlink Payment on Cancellation of Invoice",
"parent_field": "",
"position": "Bottom",
"title": "Unlink Payment on Cancellation of Invoice"
},
{
"description": "Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.",
"field": "",
"fieldname": "unlink_advance_payment_on_cancelation_of_order",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Unlink Advance Payment on Cancellation of Order",
"parent_field": "",
"position": "Bottom",
"title": "Unlink Advance Payment on Cancellation of Order"
},
{
"description": "Tax category can be set on Addresses. An address can be Shipping or Billing address. Set which addres to select when applying Tax Category.",
"field": "",
"fieldname": "determine_address_tax_category_from",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Determine Address Tax Category From",
"parent_field": "",
"position": "Right",
"title": "Determine Address Tax Category From"
},
{
"description": "Freeze accounting transactions up to specified date, nobody can make/modify entry except the specified Role.",
"field": "",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Accounts Frozen Till Date",
"parent_field": "",
"position": "Right",
"title": "Accounts Frozen Up To"
},
{
"description": "Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.",
"field": "",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
"parent_field": "",
"position": "Right",
"title": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries"
},
{
"description": "Select the role that is allowed to submit transactions that exceed credit limits set. The credit limit can be set in the Customer form.",
"field": "",
"fieldname": "credit_controller",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Credit Controller",
"parent_field": "",
"position": "Left",
"title": "Credit Controller"
}
],
"title": "Accounts Settings"
}

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{
"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"
}

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{
"creation": "2023-05-23 09:58:17.235916",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2023-05-23 13:10:56.227127",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
"owner": "Administrator",
"reference_doctype": "Sales Invoice",
"save_on_complete": 1,
"steps": [
{
"description": "Select a customer for whom this invoice is being prepared.",
"fieldname": "customer",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Customer",
"next_step_condition": "eval: doc.customer",
"position": "Right",
"title": "Select Customer"
},
{
"child_doctype": "Sales Invoice Item",
"description": "Select item that you have sold along with quantity and rate.",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"parent_fieldname": "items",
"position": "Top",
"title": "Select Item"
}
],
"title": "Sales Invoice"
}

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{
"creation": "2021-08-24 12:28:18.044902",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2022-01-18 18:32:17.102330",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
"owner": "Administrator",
"reference_doctype": "Sales Taxes and Charges Template",
"save_on_complete": 1,
"steps": [
{
"description": "A name by which you will identify this template. You can change this later.",
"field": "",
"fieldname": "title",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Title",
"parent_field": "",
"position": "Bottom",
"title": "Title"
},
{
"description": "Company for which this tax template will be applicable",
"field": "",
"fieldname": "company",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Company",
"parent_field": "",
"position": "Bottom",
"title": "Company"
},
{
"description": "Set this template as the default for all sales transactions",
"field": "",
"fieldname": "is_default",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default",
"parent_field": "",
"position": "Bottom",
"title": "Is this Default Tax Template?"
},
{
"description": "You can add a row for a tax rule here. These rules can be applied on the net total, or can be a flat amount.",
"field": "",
"fieldname": "taxes",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Sales Taxes and Charges",
"parent_field": "",
"position": "Bottom",
"title": "Taxes Table"
}
],
"title": "Sales Taxes and Charges Template"
}

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{
"creation": "2021-08-24 16:55:10.923434",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-08-24 16:55:10.923434",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
"owner": "Administrator",
"reference_doctype": "Asset",
"save_on_complete": 0,
"steps": [
{
"description": "Select Naming Series based on which Asset ID will be generated",
"field": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Naming Series",
"parent_field": "",
"position": "Bottom",
"title": "Naming Series"
},
{
"description": "Select an Asset Item",
"field": "",
"fieldname": "item_code",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Code",
"parent_field": "",
"position": "Bottom",
"title": "Item Code"
},
{
"description": "Select a Location",
"field": "",
"fieldname": "location",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Location",
"parent_field": "",
"position": "Bottom",
"title": "Location"
},
{
"description": "Check Is Existing Asset",
"field": "",
"fieldname": "is_existing_asset",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Is Existing Asset",
"parent_field": "",
"position": "Bottom",
"title": "Is Existing Asset?"
},
{
"description": "Set Available for use date",
"field": "",
"fieldname": "available_for_use_date",
"fieldtype": "Date",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Available-for-use Date",
"parent_field": "",
"position": "Bottom",
"title": "Available For Use Date"
},
{
"description": "Set Gross purchase amount",
"field": "",
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Gross Purchase Amount",
"parent_field": "",
"position": "Bottom",
"title": "Gross Purchase Amount"
},
{
"description": "Set Purchase Date",
"field": "",
"fieldname": "purchase_date",
"fieldtype": "Date",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Purchase Date",
"parent_field": "",
"position": "Bottom",
"title": "Purchase Date"
},
{
"description": "Check Calculate Depreciation",
"field": "",
"fieldname": "calculate_depreciation",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Calculate Depreciation",
"parent_field": "",
"position": "Bottom",
"title": "Calculate Depreciation"
},
{
"description": "Enter depreciation which has already been booked for this asset",
"field": "",
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Opening Accumulated Depreciation",
"parent_field": "",
"position": "Bottom",
"title": "Accumulated Depreciation"
}
],
"title": "Asset"
}

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{
"creation": "2021-08-24 12:48:20.763173",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-08-24 12:48:20.763173",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Category",
"owner": "Administrator",
"reference_doctype": "Asset Category",
"save_on_complete": 0,
"steps": [
{
"description": "Name Asset category. You can create categories based on Asset Types like Furniture, Property, Electronics etc.",
"field": "",
"fieldname": "asset_category_name",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Asset Category Name",
"parent_field": "",
"position": "Bottom",
"title": "Asset Category Name"
},
{
"description": "Check to enable Capital Work in Progress accounting",
"field": "",
"fieldname": "enable_cwip_accounting",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Enable Capital Work in Progress Accounting",
"parent_field": "",
"position": "Bottom",
"title": "Enable CWIP Accounting"
},
{
"description": "Add a row to define Depreciation Method and other details. Note that you can leave Finance Book blank to have it's accounting done in the primary books of accounts.",
"field": "",
"fieldname": "finance_books",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Finance Books",
"parent_field": "",
"position": "Bottom",
"title": "Finance Book Detail"
},
{
"description": "Select the Fixed Asset and Depreciation accounts applicable for this Asset Category type",
"field": "",
"fieldname": "accounts",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Accounts",
"parent_field": "",
"position": "Bottom",
"title": "Accounts"
}
],
"title": "Asset Category"
}

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{
"creation": "2021-07-28 11:51:42.319984",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-10-05 13:06:56.414584",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
"owner": "Administrator",
"reference_doctype": "Buying Settings",
"save_on_complete": 0,
"steps": [
{
"description": "When a Supplier is saved, system generates a unique identity or name for that Supplier which can be used to refer the Supplier in various Buying transactions.",
"field": "",
"fieldname": "supp_master_name",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Supplier Naming By",
"parent_field": "",
"position": "Bottom",
"title": "Supplier Naming By"
},
{
"description": "Configure what should be the default value of Supplier Group when creating a new Supplier.",
"field": "",
"fieldname": "supplier_group",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default Supplier Group",
"parent_field": "",
"position": "Right",
"title": "Default Supplier Group"
},
{
"description": "Item prices will be fetched from this Price List.",
"field": "",
"fieldname": "buying_price_list",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default Buying Price List",
"parent_field": "",
"position": "Bottom",
"title": "Default Buying Price List"
},
{
"description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice or a Purchase Receipt directly without creating a Purchase Order first.",
"field": "",
"fieldname": "po_required",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
"parent_field": "",
"position": "Bottom",
"title": "Purchase Order Required"
},
{
"description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first.",
"field": "",
"fieldname": "pr_required",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
"parent_field": "",
"position": "Bottom",
"title": "Purchase Receipt Required"
}
],
"title": "Buying Settings"
}

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{
"creation": "2021-07-29 14:11:58.271113",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-10-05 13:11:31.436135",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",
"reference_doctype": "Purchase Order",
"save_on_complete": 1,
"steps": [
{
"description": "Select a Supplier",
"field": "",
"fieldname": "supplier",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Supplier",
"parent_field": "",
"position": "Right",
"title": "Supplier"
},
{
"description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
"field": "",
"fieldname": "schedule_date",
"fieldtype": "Date",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Required By",
"parent_field": "",
"position": "Left",
"title": "Required By"
},
{
"description": "Items to be purchased can be added here.",
"field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
"parent_field": "",
"position": "Bottom",
"title": "Items Table"
},
{
"child_doctype": "Purchase Order Item",
"description": "Enter the Item Code.",
"field": "",
"fieldname": "item_code",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 1,
"label": "Item Code",
"next_step_condition": "eval: doc.item_code",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Item Code"
},
{
"child_doctype": "Purchase Order Item",
"description": "Enter the required quantity for the material.",
"field": "",
"fieldname": "qty",
"fieldtype": "Float",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Quantity",
"parent_field": "",
"parent_fieldname": "items",
"position": "Bottom",
"title": "Quantity"
}
],
"title": "Purchase Order"
}

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{
"creation": "2021-11-23 10:44:13.185982",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-11-23 10:54:09.602358",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
"owner": "Administrator",
"reference_doctype": "Customer",
"save_on_complete": 1,
"steps": [
{
"description": "Enter the Full Name of the Customer",
"field": "",
"fieldname": "customer_name",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Full Name",
"parent_field": "",
"position": "Left",
"title": "Full Name"
}
],
"title": "Customer"
}

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{
"creation": "2021-11-23 12:00:36.138824",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2023-05-23 12:51:48.684517",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
"owner": "Administrator",
"reference_doctype": "Quotation",
"save_on_complete": 1,
"steps": [
{
"description": "Select a customer or lead for whom this quotation is being prepared. Let's select a Customer.",
"fieldname": "quotation_to",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Quotation To",
"position": "Right",
"title": "Quotation To"
},
{
"description": "Select a specific Customer to whom this quotation will be sent.",
"fieldname": "party_name",
"fieldtype": "Dynamic Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Party",
"position": "Right",
"title": "Party"
},
{
"child_doctype": "Quotation Item",
"description": "Select an item for which you will be quoting a price.",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
"parent_fieldname": "items",
"position": "Bottom",
"title": "Items"
},
{
"description": "You can select pre-populated Sales Taxes and Charges from here.",
"fieldname": "taxes",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Sales Taxes and Charges",
"position": "Bottom",
"title": "Sales Taxes and Charges"
}
],
"title": "Quotation"
}

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{
"creation": "2021-06-29 21:13:36.089054",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-06-29 21:13:36.089054",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
"owner": "Administrator",
"reference_doctype": "Sales Order",
"save_on_complete": 1,
"steps": [
{
"description": "Select a customer.",
"field": "",
"fieldname": "customer",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Customer",
"next_step_condition": "customer",
"parent_field": "",
"position": "Right",
"title": "Select Customer"
},
{
"description": "You can add items here.",
"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": "Sales Order Item",
"description": "Select an item.",
"field": "",
"fieldname": "item_code",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 1,
"label": "Item Code",
"next_step_condition": "eval: doc.item_code",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Select Item"
},
{
"child_doctype": "Sales Order Item",
"description": "Enter quantity.",
"field": "",
"fieldname": "qty",
"fieldtype": "Float",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Quantity",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Enter Quantity"
},
{
"child_doctype": "Sales Order 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 sales taxes and charges here.",
"field": "",
"fieldname": "taxes",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Sales Taxes and Charges",
"parent_field": "",
"position": "Bottom",
"title": "Add Sales Taxes and Charges"
}
],
"title": "Sales Order"
}

View File

@@ -1,65 +0,0 @@
{
"creation": "2021-06-29 20:39:19.408763",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2022-07-11 20:49:01.359489",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
"owner": "Administrator",
"reference_doctype": "Selling Settings",
"save_on_complete": 0,
"steps": [
{
"description": "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a <a href=\"https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series\" target=\"_blank\">Naming Series</a>. Choose the 'Naming Series' option.",
"field": "",
"fieldname": "cust_master_name",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Customer Naming By",
"parent_field": "",
"position": "Right",
"title": "Customer Naming By"
},
{
"description": "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.",
"field": "",
"fieldname": "so_required",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Is Sales Order Required for Sales Invoice & Delivery Note Creation?",
"parent_field": "",
"position": "Right",
"title": "Sales Order Required for Sales Invoice & Delivery Note Creation"
},
{
"description": "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.",
"field": "",
"fieldname": "dn_required",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Is Delivery Note Required for Sales Invoice Creation?",
"parent_field": "",
"position": "Right",
"title": "Delivery Note Required for Sales Invoice Creation"
},
{
"description": "Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.",
"field": "",
"fieldname": "selling_price_list",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default Price List",
"parent_field": "",
"position": "Right",
"title": "Default Selling Price List"
}
],
"title": "Selling Settings"
}

View File

@@ -1,67 +0,0 @@
{
"creation": "2021-11-24 10:17:18.534917",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 1,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2021-11-24 15:38:21.026582",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
"owner": "Administrator",
"reference_doctype": "Company",
"save_on_complete": 0,
"steps": [
{
"description": "This is the default currency for this company.",
"field": "",
"fieldname": "default_currency",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default Currency",
"parent_field": "",
"position": "Right",
"title": "Default Currency"
},
{
"description": "Here, you can add multiple addresses of the company",
"field": "",
"fieldname": "company_info",
"fieldtype": "Section Break",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Address & Contact",
"parent_field": "",
"position": "Top",
"title": "Address & Contact"
},
{
"description": "Here, you can set default Accounts, which will ease the creation of accounting entries.",
"field": "",
"fieldname": "default_settings",
"fieldtype": "Section Break",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Accounts Settings",
"parent_field": "",
"position": "Top",
"title": "Accounts Settings"
},
{
"description": "This setting is recommended if you wish to track the real-time stock balance in your books of account. This will allow the creation of a General Ledger entry for every stock transaction.",
"field": "",
"fieldname": "enable_perpetual_inventory",
"fieldtype": "Check",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Enable Perpetual Inventory",
"parent_field": "",
"position": "Right",
"title": "Enable Perpetual Inventory"
}
],
"title": "Company"
}

View File

@@ -1,105 +0,0 @@
{
"creation": "2021-08-24 17:56:40.754909",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2021-11-24 17:59:44.559001",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
"owner": "Administrator",
"reference_doctype": "Item",
"save_on_complete": 1,
"steps": [
{
"description": "Enter code for Asset Item",
"field": "",
"fieldname": "item_code",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Code",
"parent_field": "",
"position": "Bottom",
"title": "Asset Item Code"
},
{
"description": "Enter name for Asset Item",
"field": "",
"fieldname": "item_name",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Name",
"parent_field": "",
"position": "Bottom",
"title": "Asset Item Name"
},
{
"description": "Select an Item Group",
"field": "",
"fieldname": "item_group",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Group",
"parent_field": "",
"position": "Right",
"title": "Item Group"
},
{
"description": "Check this field to make this an Asset Item",
"field": "",
"fieldname": "is_fixed_asset",
"fieldtype": "Check",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Is Fixed Asset",
"next_step_condition": "eval:doc.is_fixed_asset",
"parent_field": "",
"position": "Bottom",
"title": "Is this a Fixed Asset?"
},
{
"description": "On checking it, the system will create an Asset automatically on purchase",
"field": "",
"fieldname": "auto_create_assets",
"fieldtype": "Check",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Auto Create Assets on Purchase",
"next_step_condition": "eval:doc.auto_create_assets",
"parent_field": "",
"position": "Bottom",
"title": "Auto Create Asset on Purchase"
},
{
"description": "Select an Asset Category for this Asset Item",
"field": "",
"fieldname": "asset_category",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Asset Category",
"parent_field": "",
"position": "Left",
"title": "Asset Category"
},
{
"description": "Select a naming series which will be used to create an Asset automatically",
"field": "",
"fieldname": "asset_naming_series",
"fieldtype": "Select",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Asset Naming Series",
"parent_field": "",
"position": "Left",
"title": "Asset Naming Series"
}
],
"title": "Item"
}

View File

@@ -1,79 +0,0 @@
{
"creation": "2021-12-02 10:37:55.433087",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2021-12-02 10:37:55.433087",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item General",
"owner": "Administrator",
"reference_doctype": "Item",
"save_on_complete": 1,
"steps": [
{
"description": "Enter code for the Item",
"field": "",
"fieldname": "item_code",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Code",
"parent_field": "",
"position": "Right",
"title": "Item Code"
},
{
"description": "Enter name for the Item",
"field": "",
"fieldname": "item_name",
"fieldtype": "Data",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Name",
"parent_field": "",
"position": "Right",
"title": "Item Name"
},
{
"description": "Select an Item Group",
"field": "",
"fieldname": "item_group",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Item Group",
"parent_field": "",
"position": "Right",
"title": "Item Group"
},
{
"description": "This is the default measuring unit that you will use for your product. It could be Nos, Kgs, Meters, etc.",
"field": "",
"fieldname": "stock_uom",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Default Unit of Measure",
"parent_field": "",
"position": "Right",
"title": "Default Unit of Measurement"
},
{
"description": "When creating an Item, entering a value for this field will automatically create an Item Price at the backend. Entering a value after the Item has been saved will not work. In this case, the Item Price is created from any transactions with the Item.",
"field": "",
"fieldname": "standard_rate",
"fieldtype": "Currency",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Standard Selling Rate",
"parent_field": "",
"position": "Left",
"title": "Standard Selling Rate"
}
],
"title": "Item General"
}

View File

@@ -1,97 +0,0 @@
{
"creation": "2021-07-29 12:32:08.929900",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-10-05 13:11:13.119453",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",
"owner": "Administrator",
"reference_doctype": "Material Request",
"save_on_complete": 1,
"steps": [
{
"description": "The purpose of the material request can be selected here. For now select \"Purchase\" as the purpose.",
"field": "",
"fieldname": "material_request_type",
"fieldtype": "Select",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Purpose",
"next_step_condition": "eval: doc.material_request_type == \"Purchase\"",
"parent_field": "",
"position": "Bottom",
"title": "Purpose"
},
{
"description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
"field": "",
"fieldname": "schedule_date",
"fieldtype": "Date",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Required By",
"next_step_condition": "",
"parent_field": "",
"position": "Left",
"title": "Required By"
},
{
"description": "Setting the target warehouse sets it for all the items.",
"field": "",
"fieldname": "set_warehouse",
"fieldtype": "Link",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Set Target Warehouse",
"next_step_condition": "",
"parent_field": "",
"position": "Left",
"title": "Target Warehouse"
},
{
"description": "Items table",
"field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 0,
"is_table_field": 0,
"label": "Items",
"parent_field": "",
"position": "Bottom",
"title": "Items"
},
{
"child_doctype": "Material Request Item",
"description": "Select an Item code. Item details will be fetched automatically.",
"field": "",
"fieldname": "item_code",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 1,
"label": "Item Code",
"next_step_condition": "eval: doc.item_code",
"parent_field": "",
"parent_fieldname": "items",
"position": "Right",
"title": "Item Code"
},
{
"child_doctype": "Material Request Item",
"description": "Enter the required quantity for the material.",
"field": "",
"fieldname": "qty",
"fieldtype": "Float",
"has_next_condition": 0,
"is_table_field": 1,
"label": "Quantity",
"parent_field": "",
"parent_fieldname": "items",
"position": "Bottom",
"title": "Quantity"
}
],
"title": "Material Request"
}

View File

@@ -1,41 +0,0 @@
{
"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"
}

View File

@@ -1,56 +0,0 @@
{
"creation": "2021-08-24 14:44:22.292652",
"docstatus": 0,
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-08-25 16:31:31.441194",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
"owner": "Administrator",
"reference_doctype": "Stock Entry",
"save_on_complete": 1,
"steps": [
{
"description": "Select the type of Stock Entry to be made. For now, to receive stock into a warehouses select <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/stock-entry-purpose#2purpose-material-receipt\" target=\"_blank\">Material Receipt.</a>",
"field": "",
"fieldname": "stock_entry_type",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Stock Entry Type",
"next_step_condition": "eval: doc.stock_entry_type === \"Material Receipt\"",
"parent_field": "",
"position": "Top",
"title": "Stock Entry Type"
},
{
"description": "Select a target warehouse where the stock will be received.",
"field": "",
"fieldname": "to_warehouse",
"fieldtype": "Link",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Default Target Warehouse",
"next_step_condition": "eval: doc.to_warehouse",
"parent_field": "",
"position": "Top",
"title": "Default Target Warehouse"
},
{
"description": "Select an item and entry quantity to be delivered.",
"field": "",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 1,
"is_table_field": 0,
"label": "Items",
"next_step_condition": "eval: doc.items[0]?.item_code",
"parent_field": "",
"position": "Top",
"title": "Items"
}
],
"title": "Stock Entry"
}

View File

@@ -1,76 +0,0 @@
{
"creation": "2021-08-24 14:44:46.770952",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"list_name": "List",
"modified": "2023-05-29 13:38:27.192177",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
"new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Stock Reconciliation",
"save_on_complete": 1,
"steps": [
{
"description": "Set Purpose to Opening Stock to set the stock opening balance.",
"fieldname": "purpose",
"fieldtype": "Select",
"has_next_condition": 1,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Purpose",
"modal_trigger": 0,
"next_on_click": 0,
"next_step_condition": "eval: doc.purpose === \"Opening Stock\"",
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Top",
"title": "Purpose",
"ui_tour": 0
},
{
"description": "Edit the Posting Date by clicking on the Edit Posting Date and Time checkbox below.",
"fieldname": "posting_date",
"fieldtype": "Date",
"has_next_condition": 0,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Posting Date",
"modal_trigger": 0,
"next_on_click": 0,
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Bottom",
"title": "Posting Date",
"ui_tour": 0
},
{
"description": "Select the items for which the opening stock has to be set.",
"fieldname": "items",
"fieldtype": "Table",
"has_next_condition": 1,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Items",
"modal_trigger": 0,
"next_on_click": 0,
"next_step_condition": "eval: doc.items[0]?.item_code",
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Top",
"title": "Items",
"ui_tour": 0
}
],
"title": "Stock Reconciliation",
"track_steps": 0,
"ui_tour": 0
}

View File

@@ -1,74 +0,0 @@
{
"creation": "2021-08-20 15:20:59.336585",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"list_name": "List",
"modified": "2023-05-29 12:33:19.142202",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
"new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Stock Settings",
"save_on_complete": 1,
"steps": [
{
"description": "By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a Naming Series choose the 'Naming Series' option.",
"fieldname": "item_naming_by",
"fieldtype": "Select",
"has_next_condition": 0,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Item Naming By",
"modal_trigger": 0,
"next_on_click": 0,
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Bottom",
"title": "Item Naming By",
"ui_tour": 0
},
{
"description": "Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.",
"fieldname": "default_warehouse",
"fieldtype": "Link",
"has_next_condition": 0,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Default Warehouse",
"modal_trigger": 0,
"next_on_click": 0,
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Bottom",
"title": "Default Warehouse",
"ui_tour": 0
},
{
"description": "Choose between FIFO and Moving Average Valuation Methods. Click <a href=\"https://docs.erpnext.com/docs/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average\" target=\"_blank\">here</a> to know more about them.",
"fieldname": "valuation_method",
"fieldtype": "Select",
"has_next_condition": 0,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Default Valuation Method",
"modal_trigger": 0,
"next_on_click": 0,
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Bottom",
"title": "Default Valuation Method",
"ui_tour": 0
}
],
"title": "Stock Settings",
"track_steps": 0,
"ui_tour": 0
}

View File

@@ -1,58 +0,0 @@
{
"creation": "2021-08-24 14:43:44.465237",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"list_name": "List",
"modified": "2023-05-29 13:09:49.920796",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
"new_document_form": 0,
"owner": "Administrator",
"reference_doctype": "Warehouse",
"save_on_complete": 1,
"steps": [
{
"description": "Select a name for the warehouse. This should reflect its location or purpose.",
"fieldname": "warehouse_name",
"fieldtype": "Data",
"has_next_condition": 1,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Warehouse Name",
"modal_trigger": 0,
"next_on_click": 0,
"next_step_condition": "eval: doc.warehouse_name",
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Bottom",
"title": "Warehouse Name",
"ui_tour": 0
},
{
"description": "Select an account to set a default account for all transactions with this warehouse.",
"fieldname": "account",
"fieldtype": "Link",
"has_next_condition": 0,
"hide_buttons": 0,
"is_table_field": 0,
"label": "Account",
"modal_trigger": 0,
"next_on_click": 0,
"offset_x": 0,
"offset_y": 0,
"popover_element": 0,
"position": "Top",
"title": "Account",
"ui_tour": 0
}
],
"title": "Warehouse",
"track_steps": 0,
"ui_tour": 0
}