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feat: add supplier, stock, and update e-invoice quick start video
1 parent 72a6dc9 commit 7d0fe29

25 files changed

+355
-3
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‎docs/quick-start/e-invoice/_category_.json

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{
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"label": "E Invoice",
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"position": 5,
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"position": 7,
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"link": {
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"type": "doc",
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"id": "quick-start/e-invoice/intro"

‎docs/quick-start/e-invoice/cancel-e-invoice.md

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---
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sidebar_position: 4
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title: Cancel E-Invoice
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description: How to Cancel E-Invoice in SQL Accounting
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slug: /quick-start/e-invoice/how-to-cancel-e-invoice
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tags: ["E Invoice"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/6BY28G95S14?autoplay=1"
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videoId="6BY28G95S14"
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title="Cancel E-Invoice"
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/>

‎docs/quick-start/e-invoice/consolidate-e-invoice.md

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---
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sidebar_position: 3
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title: Consolidate E-Invoice
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description: How to Consolidate E-Invoice in SQL Accounting
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slug: /quick-start/e-invoice/how-to-consolidate-e-invoice
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tags: ["E Invoice"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/HbXue9dcpQs?autoplay=1"
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videoId="HbXue9dcpQs"
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title="Consolidate E-Invoice"
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/>

‎docs/quick-start/e-invoice/intro.md

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"text": "How To Activate MyInvois Request",
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"link": "/quick-start/e-invoice/how-to-activate-myinvois-request",
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"videoId": "E9_fj_d4274"
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},
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{
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"text": "How To Submit E-Invoice",
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"link": "/quick-start/e-invoice/how-to-submit-e-invoice",
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"videoId": "z4QQeFo6QiA"
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},
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{
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"text": "How To Consolidate E-Invoice",
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"link": "/quick-start/e-invoice/how-to-consolicate-e-invoice",
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"videoId": "HbXue9dcpQs"
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},
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{
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"text": "How To Cancel E-Invoice",
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"link": "/quick-start/e-invoice/how-to-cancel-e-invoice",
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"videoId": "6BY28G95S14"
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},
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]}
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/>

‎docs/quick-start/e-invoice/submit-e-invoice.md

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---
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sidebar_position: 2
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title: Submit E-Invoice
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description: How to submit E-Invoice in SQL Accounting
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slug: /quick-start/e-invoice/how-to-submit-e-invoice
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tags: ["E Invoice"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/z4QQeFo6QiA?autoplay=1"
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videoId="z4QQeFo6QiA"
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title="Submit E-Invoice"
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/>

‎docs/quick-start/gl/_category_.json

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{
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"label": "GL",
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"position": 4,
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"position": 5,
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"link": {
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"type": "generated-index",
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"description": "Learn on General Ledger in SQL Account"

‎docs/quick-start/sales/sales-invoice/intro.md

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]}
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/>
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[Click to learn more about E-Invoice](../e-invoice)
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[Click to learn more about E-Invoice](/quick-start/e-invoice)

‎docs/quick-start/stock/_category_.json

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{
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"label": "Stock",
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"position": 6,
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"link": {
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"type": "generated-index",
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"description": "Learn on Stock in SQL Account"
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}
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}

‎docs/quick-start/stock/stock-received/_category_.json

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{
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"label": "Stock Received",
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"position": 3,
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"link": {
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"type": "doc",
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"id": "quick-start/stock/stock-received/intro"
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},
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"collapsible": false
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}

‎docs/quick-start/stock/stock-received/create-stock-received.md

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---
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sidebar_position: 3
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title: Create Stock Received
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description: How to create stock received in SQL Accounting
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slug: /quick-start/stock/create-stock-received
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tags: ["Stock"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/sYJmtFWOlMY?autoplay=1"
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videoId="sYJmtFWOlMY"
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title="Stock Received"
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/>

‎docs/quick-start/stock/stock-received/intro.md

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---
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sidebar_position: 3
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title: Table of contents
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hide_title: true
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hide_table_of_contents: true
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slug: /quick-start/stock/stock-received
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form_name: TfmSTRC
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---
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import {TOC} from '@src/components/toc.js';
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<TOC
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dataEntryList = {[
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{
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"text": "Create Stock Received",
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"link": "/quick-start/stock/create-stock-received",
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"videoId": "sYJmtFWOlMY"
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},
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]}
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/>

‎docs/quick-start/supplier/_category_.json

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{
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"label": "Supplier",
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"position": 4,
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"link": {
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"type": "generated-index",
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"description": "Learn on Supplier in SQL Account"
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}
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}

‎docs/quick-start/supplier/supplier-contra/_category_.json

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{
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"label": "Supplier Contra",
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"position": 2,
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"link": {
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"type": "doc",
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"id": "quick-start/supplier/supplier-contra/intro"
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},
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"collapsible": false
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}

‎docs/quick-start/supplier/supplier-contra/intro.md

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---
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sidebar_position: 2
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title: Table of contents
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hide_title: true
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hide_table_of_contents: true
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slug: /quick-start/supplier/supplier-contra
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form_name: TfmAPST
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---
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import {TOC} from '@src/components/toc.js';
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<TOC
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dataEntryList = {[
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{
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"text": "How To Process Supplier Contra",
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"link": "/quick-start/supplier/how-to-process-supplier-contra",
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"videoId": "vd05KUSCAb8"
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},
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]}
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/>

‎docs/quick-start/supplier/supplier-contra/process-supplier-contra.md

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---
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sidebar_position: 2
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title: How To Process Supplier Contra
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description: How to process supplier contra in SQL Accounting
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slug: /quick-start/supplier/how-to-process-supplier-contra
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tags: ["Supplier"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/vd05KUSCAb8?autoplay=1"
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videoId="vd05KUSCAb8"
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title="How To Process Supplier Contra"
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/>

‎docs/quick-start/supplier/supplier-deposit/_category_.json

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{
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"label": "Supplier Deposit",
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"position": 1,
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"link": {
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"type": "doc",
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"id": "quick-start/supplier/supplier-deposit/intro"
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},
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"collapsible": false
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}

‎docs/quick-start/supplier/supplier-deposit/intro.md

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---
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sidebar_position: 1
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title: Table of contents
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hide_title: true
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hide_table_of_contents: true
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slug: /quick-start/supplier/supplier-deposit
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form_name: TfmAPSI
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---
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import {TOC} from '@src/components/toc.js';
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<TOC
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dataEntryList = {[
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{
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"text": "How To Process Supplier Deposit",
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"link": "/quick-start/supplier/how-to-process-supplier-deposit",
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"videoId": "hCbvD3ORCTk"
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},
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]}
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/>

‎docs/quick-start/supplier/supplier-deposit/process-supplier-deposit.md

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---
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sidebar_position: 1
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title: How To Process Supplier Deposit
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description: How to process supplier deposit in SQL Accounting
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slug: /quick-start/supplier/how-to-process-supplier-deposit
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tags: ["Supplier"]
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hide_title: true
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hide_table_of_contents: true
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/hCbvD3ORCTk?autoplay=1"
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videoId="hCbvD3ORCTk"
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title="How To Process Supplier Deposit"
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/>

‎docs/quick-start/supplier/supplier-payment/_category_.json

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{
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"label": "Supplier Payment",
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"position": 4,
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"link": {
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"type": "doc",
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"id": "quick-start/supplier/supplier-payment/intro"
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},
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"collapsible": false
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}

‎docs/quick-start/supplier/supplier-payment/intro.md

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---
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sidebar_position: 4
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title: Table of contents
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hide_title: true
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hide_table_of_contents: true
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slug: /quick-start/supplier/supplier-payment
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form_name: TfmAPSP
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---
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import {TOC} from '@src/components/toc.js';
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<TOC
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dataEntryList = {[
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{
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"text": "Create Supplier Payment in Local Currency",
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"link": "/quick-start/supplier/create-supplier-payment-in-local-currency",
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"videoId": "NuPTa2-YTFw"
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},
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{
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"text": "Create Supplier Payment in Foreign Currency",
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"link": "/quick-start/supplier/create-supplier-payment-in-foreign-currency",
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"videoId": "Z3wQu3zkZCs"
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},
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]}
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/>

‎docs/quick-start/supplier/supplier-payment/supplier-payment-in-foreign.md

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---
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sidebar_position: 2
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title: Create Supplier Payment In Foreign Currency
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hide_title: true
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hide_table_of_contents: true
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description: How to process supplier payment in foreign currency in SQL Accounting
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slug: /quick-start/supplier/create-supplier-payment-in-foreign-currency
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tags: ["Supplier"]
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/Z3wQu3zkZCs?autoplay=1"
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videoId="Z3wQu3zkZCs"
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title="Supplier Payment In Foreign Currency"
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/>

‎docs/quick-start/supplier/supplier-payment/supplier-payment-in-local.md

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---
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sidebar_position: 1
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title: Create Supplier Payment In Local Currency
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hide_title: true
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hide_table_of_contents: true
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description: How to process supplier payment in local currency in SQL Accounting
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slug: /quick-start/supplier/create-supplier-payment-in-local-currency
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tags: ["Supplier"]
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sidebar_class_name: hidden-sidebar-items
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---
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import '@src/css/sidebar.css';
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import { YtLayout } from '@src/components/yt-layout';
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<YtLayout
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url="https://www.youtube.com/embed/NuPTa2-YTFw?autoplay=1"
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videoId="NuPTa2-YTFw"
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title="Supplier Payment In Local Currency"
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/>

‎docs/quick-start/supplier/supplier-refund/_category_.json

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{
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"label": "Supplier Refund",
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"position": 3,
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"link": {
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"type": "doc",
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"id": "quick-start/supplier/supplier-refund/intro"
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},
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"collapsible": false
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}

‎docs/quick-start/supplier/supplier-refund/intro.md

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---
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sidebar_position: 3
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title: Table of contents
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hide_title: true
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hide_table_of_contents: true
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slug: /quick-start/supplier/supplier-refund
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form_name: TfmAPSF
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---
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import {TOC} from '@src/components/toc.js';
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<TOC
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dataEntryList = {[
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{
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"text": "How To Process Supplier Refund",
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"link": "/quick-start/supplier/how-to-process-supplier-refund",
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"videoId": "sucmfwIOtu0"
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},
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]}
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/>

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