mirror of
https://github.com/OpenXE-org/OpenXE.git
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374 lines
18 KiB
JSON
374 lines
18 KiB
JSON
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{
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"key": "accounting",
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"category": "accounting-calculator",
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"title": "Buchhaltung steuern",
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"sub_title": "In xentral pflegen wir die Buchhaltung bis zum Buchhaltungsexport. Alle Buchungsstapel werden vorkontiert und dank DATEV-Schnittstelle an das Steuerbüro übergeben. ",
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"description": "In xentral pflegen wir die Buchhaltung bis zum Buchhaltungsexport. Alle Buchungsstapel werden vorkontiert und dank DATEV-Schnittstelle an das Steuerbüro übergeben.",
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"skip_link_text": "Einrichtung überspringen",
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"required_permissions": {
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"firmendaten": [
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"edit"
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],
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"zahlungseingang": [
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"list"
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],
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"lieferschwelle": [
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"list"
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],
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"kasse": [
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"list"
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],
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"mahnwesen": [
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"list",
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"opos"
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],
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"buchhaltungexport": [
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"list"
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],
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"konten": [
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"list"
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],
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"zmmeldung": [
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"list"
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]
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},
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"step_groups": {
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"setup": {
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"title": "Setup",
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"sub_groups": {
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"watch_video": {
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"steps": {
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"video": {
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"position": 1,
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"link": "./index.php?module=adresse&action=list",
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"title": "Video",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pagination": false,
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"pages": [
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{
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"type": "defaultPage",
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"headerMedia": {
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"type": "video",
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"link": "https://www.youtube.com/embed/l-PqxK9YF2w"
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},
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"introduction_account_system": {
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"steps": {
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"click_account_system": {
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"position": 1,
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"link": "./index.php?module=firmendaten&action=edit",
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"title": "Kontenrahmen",
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"caption": "Klicke auf Steuer / Währung",
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"description": "",
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"hint_cta": false,
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"action": {
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"type": "highlight",
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"node": {
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"self": {
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"node_name": "a",
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"href": "#tabs-8",
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"contains": "Steuer / Währung"
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},
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"parent": {
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"node_name": "div",
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"class": "firmendatenedit"
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}
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},
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"complete_event": "click"
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}
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},
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"go_to_account_system": {
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"position": 2,
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"link": "./index.php?module=firmendaten&action=edit",
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"title": "Kontenrahmen",
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"caption": "Kontenrahmen können hier eingetragen werden.",
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"description": "",
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"visible": false,
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"action": {
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"type": "highlight",
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"node": {
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"self": {
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"id": "wizard-account-system"
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}
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},
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"complete_event": "click"
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}
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}
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}
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},
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"payment_receipt": {
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"steps": {
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"explanation_payment_receipt": {
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"position": 1,
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"link": "./index.php?module=zahlungseingang&action=list",
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"title": "Zahlungseingang",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "Zahlungseingang",
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"text": "Im Zahlungseingang können die Buchungen jedes angebundenen Geschäftskontos (Bankkonto, PayPal, Shopify Payments uvm.) importiert werden.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"lieferschwelle": {
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"steps": {
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"explanation_lieferschwelle": {
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"position": 1,
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"link": "./index.php?module=lieferschwelle&action=list",
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"title": "Lieferschwelle",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "Lieferschwelle",
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"text": "Werden beim internationalen Warenversand sogenannte Lieferschwellen einzelner Länder überschritten, muss die Umsatzsteuer im Zielland abgeführt werden. Die Lieferschwellen deiner Zielländer kannst du hier einstellen, damit deine Rechnungen auch nach Überschreiten einer Lieferschwelle mit der korrekten Besteuerung erstellt werden.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"kassenbuch": {
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"steps": {
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"explanation_kassenbuch": {
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"position": 1,
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"link": "./index.php?module=kasse&action=list",
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"title": "Kassenbuch",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "Kassenbuch",
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"text": "Im Kassenbuch kannst du die Barkasse deiner Firma hinterlegen und hast alle Ein- und Ausgänge stets im Blick. Bei Bedarf lässt sich das Kassenbuch exportieren.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"mahnwesen": {
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"steps": {
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"explanation_mahnwesen": {
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"position": 1,
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"link": "./index.php?module=mahnwesen&action=list",
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"title": "Mahnwesen",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "Mahnwesen",
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"text": "Das Mahnwesen in xentral berechnet regelmäßig den Zahlungsstatus aller Rechnungen und gibt sie euch als übersichtliche Liste aus. xentral sammelt alle überfälligen Rechnungen und per Knopfdruck kannst du Mahnungen an deine Kunden versenden.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"opos_list": {
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"steps": {
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"explanation_opos_list": {
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"position": 1,
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"link": "./index.php?module=mahnwesen&action=opos",
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"title": "OPOS-Liste",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "OPOS Liste",
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"text": "Deine Buchhaltung braucht auch eine OPOS-Liste. Diese zeigt dir all deine offenen Kundenrechnungen gebündelt an einem Ort.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"datev_export": {
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"steps": {
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"explanation_datev_export": {
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"position": 1,
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"link": "./index.php?module=buchhaltungexport&action=list",
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"title": "DATEV Export",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "DATEV Export",
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"text": "Im DATEV Export kannst du deine Rechnungen, Gutschriften und Verbindlichkeiten exportieren, um sie im Anschluss in DATEV einzuspielen.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"geschaeftskonten": {
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"steps": {
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"check_geschaeftskonten": {
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"position": 1,
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"link": "./index.php?module=konten&action=list",
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"title": "Geschäftskonten",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "Geschäftskonten",
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"text": "Hier kannst du all deine Bankkonten, sowie Paypal oder Stripe anbinden. Alle Buchungen werden automatisch importiert und lassen sich gemeinsam in xentral verwalten. Buchungen die einem Beleg eindeutig zugeordnet werden können, erkennt xentral direkt und ermöglicht eine Verknüpfung per Knopfdruck.",
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"ctaButtons": [
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{
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"title": "Weiter",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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},
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"zmmeldung": {
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"steps": {
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"check_zmmeldung": {
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"position": 1,
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"link": "./index.php?module=zmmeldung&action=list",
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"title": "ZM Meldung",
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"caption": "",
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"description": "",
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"action": {
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"type": "click_by_click_assistant",
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"data": {
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"showAssistant": true,
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"allowClose": true,
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"pages": [
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{
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"type": "defaultPage",
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"headline": "ZM Meldung",
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"text": "Wer innerhalb der EU Ware an Firmen liefert, muss unter Umständen eine \"Zusammenfassende Meldung\" tätigen. Mit unserem Modul ZM Meldung lassen sich alle Lieferungen dieser Art exportieren.",
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"ctaButtons": [
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{
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"title": "Fertig",
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"action": "completeStep"
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}
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]
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}
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]
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},
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"complete_event": "click"
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}
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}
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}
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}
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}
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}
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}
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}
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