feat: add supplier, stock, and update e-invoice quick start video

ngyinze · songlim327 · commit 7d0fe297ae4a · 2025-05-19T14:25:41.000+08:00
diff --git a/docs/quick-start/e-invoice/_category_.json b/docs/quick-start/e-invoice/_category_.json
@@ -1,6 +1,6 @@
 {
     "label": "E Invoice",
-    "position": 5,
+    "position": 7,
     "link": {
         "type": "doc",
         "id": "quick-start/e-invoice/intro"
diff --git a/docs/quick-start/e-invoice/cancel-e-invoice.md b/docs/quick-start/e-invoice/cancel-e-invoice.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 4
+title: Cancel E-Invoice 
+description: How to Cancel E-Invoice in SQL Accounting
+slug: /quick-start/e-invoice/how-to-cancel-e-invoice
+tags: ["E Invoice"]
+hide_title: true 
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/6BY28G95S14?autoplay=1"
+    videoId="6BY28G95S14"
+    title="Cancel E-Invoice"
+/>
diff --git a/docs/quick-start/e-invoice/consolidate-e-invoice.md b/docs/quick-start/e-invoice/consolidate-e-invoice.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 3
+title: Consolidate E-Invoice 
+description: How to Consolidate E-Invoice in SQL Accounting
+slug: /quick-start/e-invoice/how-to-consolidate-e-invoice
+tags: ["E Invoice"]
+hide_title: true 
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/HbXue9dcpQs?autoplay=1"
+    videoId="HbXue9dcpQs"
+    title="Consolidate E-Invoice"
+/>
diff --git a/docs/quick-start/e-invoice/intro.md b/docs/quick-start/e-invoice/intro.md
@@ -14,6 +14,21 @@ dataEntryList = {[
   "text": "How To Activate MyInvois Request", 
   "link": "/quick-start/e-invoice/how-to-activate-myinvois-request",
   "videoId": "E9_fj_d4274"
+},
+{
+  "text": "How To Submit E-Invoice", 
+  "link": "/quick-start/e-invoice/how-to-submit-e-invoice",
+  "videoId": "z4QQeFo6QiA"
+},
+{
+  "text": "How To Consolidate E-Invoice", 
+  "link": "/quick-start/e-invoice/how-to-consolicate-e-invoice",
+  "videoId": "HbXue9dcpQs"
+},
+{
+  "text": "How To Cancel E-Invoice", 
+  "link": "/quick-start/e-invoice/how-to-cancel-e-invoice",
+  "videoId": "6BY28G95S14"
 },  
 ]}
 />
diff --git a/docs/quick-start/e-invoice/submit-e-invoice.md b/docs/quick-start/e-invoice/submit-e-invoice.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 2
+title: Submit E-Invoice 
+description: How to submit E-Invoice in SQL Accounting
+slug: /quick-start/e-invoice/how-to-submit-e-invoice
+tags: ["E Invoice"]
+hide_title: true 
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/z4QQeFo6QiA?autoplay=1"
+    videoId="z4QQeFo6QiA"
+    title="Submit E-Invoice"
+/>
diff --git a/docs/quick-start/gl/_category_.json b/docs/quick-start/gl/_category_.json
@@ -1,6 +1,6 @@
 {
     "label": "GL",
-    "position": 4,
+    "position": 5,
     "link": {
         "type": "generated-index",
         "description": "Learn on General Ledger in SQL Account"
diff --git a/docs/quick-start/sales/sales-invoice/intro.md b/docs/quick-start/sales/sales-invoice/intro.md
@@ -19,4 +19,4 @@ dataEntryList = {[
 ]}
 />
 
-[Click to learn more about E-Invoice](../e-invoice)
+[Click to learn more about E-Invoice](/quick-start/e-invoice)
diff --git a/docs/quick-start/stock/_category_.json b/docs/quick-start/stock/_category_.json
@@ -0,0 +1,8 @@
+{
+    "label": "Stock",
+    "position": 6,
+    "link": {
+        "type": "generated-index",
+        "description": "Learn on Stock in SQL Account"
+    }
+}
diff --git a/docs/quick-start/stock/stock-received/_category_.json b/docs/quick-start/stock/stock-received/_category_.json
@@ -0,0 +1,9 @@
+{
+    "label": "Stock Received",
+    "position": 3,
+    "link": {
+        "type": "doc",
+        "id": "quick-start/stock/stock-received/intro"
+    },
+    "collapsible": false
+}
diff --git a/docs/quick-start/stock/stock-received/create-stock-received.md b/docs/quick-start/stock/stock-received/create-stock-received.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 3
+title: Create Stock Received
+description: How to create stock received in SQL Accounting
+slug: /quick-start/stock/create-stock-received
+tags: ["Stock"]
+hide_title: true
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/sYJmtFWOlMY?autoplay=1"
+    videoId="sYJmtFWOlMY"
+    title="Stock Received"
+/>
diff --git a/docs/quick-start/stock/stock-received/intro.md b/docs/quick-start/stock/stock-received/intro.md
@@ -0,0 +1,20 @@
+---
+sidebar_position: 3
+title: Table of contents
+hide_title: true
+hide_table_of_contents: true 
+slug: /quick-start/stock/stock-received 
+form_name: TfmSTRC
+---
+
+import {TOC} from '@src/components/toc.js';
+
+<TOC
+dataEntryList = {[
+{
+  "text": "Create Stock Received", 
+  "link": "/quick-start/stock/create-stock-received",
+  "videoId": "sYJmtFWOlMY"  
+},
+]}
+/>
diff --git a/docs/quick-start/supplier/_category_.json b/docs/quick-start/supplier/_category_.json
@@ -0,0 +1,8 @@
+{
+    "label": "Supplier",
+    "position": 4,
+    "link": {
+        "type": "generated-index",
+        "description": "Learn on Supplier in SQL Account"
+    }
+}
diff --git a/docs/quick-start/supplier/supplier-contra/_category_.json b/docs/quick-start/supplier/supplier-contra/_category_.json
@@ -0,0 +1,9 @@
+{
+    "label": "Supplier Contra",
+    "position": 2,
+    "link": {
+        "type": "doc",
+        "id": "quick-start/supplier/supplier-contra/intro"
+    },
+    "collapsible": false
+}
diff --git a/docs/quick-start/supplier/supplier-contra/intro.md b/docs/quick-start/supplier/supplier-contra/intro.md
@@ -0,0 +1,20 @@
+---
+sidebar_position: 2
+title: Table of contents
+hide_title: true 
+hide_table_of_contents: true
+slug: /quick-start/supplier/supplier-contra 
+form_name: TfmAPST
+---
+
+import {TOC} from '@src/components/toc.js';
+
+<TOC
+dataEntryList = {[
+{
+  "text": "How To Process Supplier Contra", 
+  "link": "/quick-start/supplier/how-to-process-supplier-contra",
+  "videoId": "vd05KUSCAb8"  
+},
+]}
+/>
diff --git a/docs/quick-start/supplier/supplier-contra/process-supplier-contra.md b/docs/quick-start/supplier/supplier-contra/process-supplier-contra.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 2
+title: How To Process Supplier Contra
+description: How to process supplier contra in SQL Accounting
+slug: /quick-start/supplier/how-to-process-supplier-contra
+tags: ["Supplier"]
+hide_title: true
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/vd05KUSCAb8?autoplay=1"
+    videoId="vd05KUSCAb8"
+    title="How To Process Supplier Contra"
+/>
diff --git a/docs/quick-start/supplier/supplier-deposit/_category_.json b/docs/quick-start/supplier/supplier-deposit/_category_.json
@@ -0,0 +1,9 @@
+{
+    "label": "Supplier Deposit",
+    "position": 1,
+    "link": {
+        "type": "doc",
+        "id": "quick-start/supplier/supplier-deposit/intro"
+    },
+    "collapsible": false
+}
diff --git a/docs/quick-start/supplier/supplier-deposit/intro.md b/docs/quick-start/supplier/supplier-deposit/intro.md
@@ -0,0 +1,20 @@
+---
+sidebar_position: 1
+title: Table of contents
+hide_title: true 
+hide_table_of_contents: true
+slug: /quick-start/supplier/supplier-deposit 
+form_name: TfmAPSI
+---
+
+import {TOC} from '@src/components/toc.js';
+
+<TOC
+dataEntryList = {[
+{
+  "text": "How To Process Supplier Deposit", 
+  "link": "/quick-start/supplier/how-to-process-supplier-deposit",
+  "videoId": "hCbvD3ORCTk"  
+},
+]}
+/>
diff --git a/docs/quick-start/supplier/supplier-deposit/process-supplier-deposit.md b/docs/quick-start/supplier/supplier-deposit/process-supplier-deposit.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 1
+title: How To Process Supplier Deposit
+description: How to process supplier deposit in SQL Accounting
+slug: /quick-start/supplier/how-to-process-supplier-deposit
+tags: ["Supplier"]
+hide_title: true
+hide_table_of_contents: true
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/hCbvD3ORCTk?autoplay=1"
+    videoId="hCbvD3ORCTk"
+    title="How To Process Supplier Deposit"
+/>
diff --git a/docs/quick-start/supplier/supplier-payment/_category_.json b/docs/quick-start/supplier/supplier-payment/_category_.json
@@ -0,0 +1,9 @@
+{
+    "label": "Supplier Payment",
+    "position": 4,
+    "link": {
+        "type": "doc",
+        "id": "quick-start/supplier/supplier-payment/intro"
+    },
+    "collapsible": false
+}
diff --git a/docs/quick-start/supplier/supplier-payment/intro.md b/docs/quick-start/supplier/supplier-payment/intro.md
@@ -0,0 +1,25 @@
+---
+sidebar_position: 4
+title: Table of contents
+hide_title: true
+hide_table_of_contents: true 
+slug: /quick-start/supplier/supplier-payment 
+form_name: TfmAPSP
+---
+
+import {TOC} from '@src/components/toc.js';
+
+<TOC
+dataEntryList = {[
+{
+  "text": "Create Supplier Payment in Local Currency", 
+  "link": "/quick-start/supplier/create-supplier-payment-in-local-currency",
+  "videoId": "NuPTa2-YTFw"
+}, 
+{
+  "text": "Create Supplier Payment in Foreign Currency",
+  "link": "/quick-start/supplier/create-supplier-payment-in-foreign-currency",
+  "videoId": "Z3wQu3zkZCs" 
+},   
+]}
+/>
diff --git a/docs/quick-start/supplier/supplier-payment/supplier-payment-in-foreign.md b/docs/quick-start/supplier/supplier-payment/supplier-payment-in-foreign.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 2
+title: Create Supplier Payment In Foreign Currency
+hide_title: true
+hide_table_of_contents: true
+description: How to process supplier payment in foreign currency in SQL Accounting
+slug: /quick-start/supplier/create-supplier-payment-in-foreign-currency
+tags: ["Supplier"]
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/Z3wQu3zkZCs?autoplay=1"
+    videoId="Z3wQu3zkZCs"
+    title="Supplier Payment In Foreign Currency"
+/>
diff --git a/docs/quick-start/supplier/supplier-payment/supplier-payment-in-local.md b/docs/quick-start/supplier/supplier-payment/supplier-payment-in-local.md
@@ -0,0 +1,19 @@
+---
+sidebar_position: 1
+title: Create Supplier Payment In Local Currency
+hide_title: true
+hide_table_of_contents: true
+description: How to process supplier payment in local currency in SQL Accounting
+slug: /quick-start/supplier/create-supplier-payment-in-local-currency
+tags: ["Supplier"]
+sidebar_class_name: hidden-sidebar-items
+---
+
+import '@src/css/sidebar.css';
+import { YtLayout } from '@src/components/yt-layout';
+
+<YtLayout 
+    url="https://www.youtube.com/embed/NuPTa2-YTFw?autoplay=1"
+    videoId="NuPTa2-YTFw"
+    title="Supplier Payment In Local Currency"
+/>
diff --git a/docs/quick-start/supplier/supplier-refund/_category_.json b/docs/quick-start/supplier/supplier-refund/_category_.json
@@ -0,0 +1,9 @@
+{
+    "label": "Supplier Refund",
+    "position": 3,
+    "link": {
+        "type": "doc",
+        "id": "quick-start/supplier/supplier-refund/intro"
+    },
+    "collapsible": false
+}
diff --git a/docs/quick-start/supplier/supplier-refund/intro.md b/docs/quick-start/supplier/supplier-refund/intro.md
@@ -0,0 +1,20 @@
+---
+sidebar_position: 3
+title: Table of contents
+hide_title: true 
+hide_table_of_contents: true
+slug: /quick-start/supplier/supplier-refund 
+form_name: TfmAPSF
+---
+
+import {TOC} from '@src/components/toc.js';
+
+<TOC
+dataEntryList = {[
+{
+  "text": "How To Process Supplier Refund", 
+  "link": "/quick-start/supplier/how-to-process-supplier-refund",
+  "videoId": "sucmfwIOtu0"  
+},
+]}
+/>
diff --git a/docs/quick-start/supplier/supplier-refund/process-supplier-refund.md b/docs/quick-start/supplier/supplier-refund/process-supplier-refund.md

Original file line number	Diff line number	Diff line change
`@@ -1,6 +1,6 @@`
`1`	`1`	`{`
`2`	`2`	`"label": "E Invoice",`
`3`		`- "position": 5,`
	`3`	`+ "position": 7,`
`4`	`4`	`"link": {`
`5`	`5`	`"type": "doc",`
`6`	`6`	`"id": "quick-start/e-invoice/intro"`
Original file line number	Diff line number	Diff line change
`@@ -1,6 +1,6 @@`
`1`	`1`	`{`
`2`	`2`	`"label": "GL",`
`3`		`- "position": 4,`
	`3`	`+ "position": 5,`
`4`	`4`	`"link": {`
`5`	`5`	`"type": "generated-index",`
`6`	`6`	`"description": "Learn on General Ledger in SQL Account"`