feat: add chinese quick start guides

docs/quick-start/cloud/myinvois-transaction/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/cloud/myinvois-transaction
@@ -10,7 +8,7 @@ form_name: TfmMyInvois_Trans
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Use MyInvois Transaction",
   "link": "./how-to-use-myinvois-transaction",

docs/quick-start/cloud/myinvois-transaction/myinvois-transaction.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: MyInvois Transaction
 description: How to use MyInvois Transaction in SQL
 slug: /quick-start/cloud/how-to-use-myinvois-transaction

docs/quick-start/company-profile/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/company-profile
@@ -10,21 +8,34 @@ form_name: "{E0653098-62D0-4A0C-9CBB-B0FFA3AB497C}"
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "Setup Company Profile",
   "link": "./company-profile/setup-company-profile",
   "videoId": "uodxkyS9BsI"
 },
 {
   "text": "LHDN E-Invoice Mandatory Fields Setup in SQL",
-  "link": "./e-invoice/lhdn-e-invoice-mandatory-fields",
+  "link": "./e-invoice/en/lhdn-e-invoice-mandatory-fields",
   "videoId": "3HRn76nLFSA"
 },
 {
   "text": "How to Register E-Invoice on LHDN Mytax Myinvois Portal",
-  "link": "./e-invoice/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal",
+  "link": "./e-invoice/en/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal",
   "videoId": "JtZqHKzVj24"
 }
 ]}
+
+chineseList = {[
+{
+  "text": "LHDN电子发票必填资料",
+  "link": "./e-invoice/zh/lhdn-e-invoice-mandatory-fields",
+  "videoId": "OYgWwOi1jmY"
+},
+{
+  "text": "如何在 LHDN Mytax MyInvois 网站上注册电子发票",
+  "link": "./e-invoice/zh/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal",
+  "videoId": "7ghTNU0eDgA"
+}
+]}
 />

docs/quick-start/company-profile/setup-company-profile.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: Setup Company Profile
 description: How to setup company profile in SQL Accounting
 slug: /quick-start/company-profile/setup-company-profile

docs/quick-start/customer/customer-aging/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-aging
@@ -10,7 +8,7 @@ form_name: TrfmARAging
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Print Customer Aging Report",
   "link": "./how-to-print-customer-aging-report",

docs/quick-start/customer/customer-aging/print-customer-aging-report.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 7
 title: How To Print Customer Aging Report
 description: How to print customer aging report in SQL Accounting
 slug: /quick-start/customer/how-to-print-customer-aging-report

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

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-contra
@@ -10,7 +8,7 @@ form_name: TfmARCT
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Process Customer Contra",
   "link": "./how-to-process-customer-contra",

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

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 5
 title: How To Process Customer Contra
 description: How to process customer contra in SQL Accounting
 slug: /quick-start/customer/how-to-process-customer-contra

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

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-deposit
@@ -10,7 +8,7 @@ form_name: TfmARDP
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Process Customer Deposit",
   "link": "./how-to-process-customer-deposit",

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

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: How To Process Customer Deposit
 description: How to process customer deposit in SQL Accounting
 slug: /quick-start/customer/how-to-process-customer-deposit

docs/quick-start/customer/customer-due-document/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-due-document
@@ -10,7 +8,7 @@ form_name: TrfmARDueDocument
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Print Customer Due Document",
   "link": "./how-to-print-customer-due-document",

docs/quick-start/customer/customer-due-document/print-customer-due-document.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 8
 title: How To Print Customer Due Document
 description: How to print customer due document in SQL Accounting
 slug: /quick-start/customer/how-to-print-customer-due-document

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

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 2
 title: Create Customer Payment In Foreign Currency
 hide_title: true
 hide_table_of_contents: true

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

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: Create Customer Payment In Local Currency
 hide_title: true
 hide_table_of_contents: true

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

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-payment
@@ -10,7 +8,7 @@ form_name: TfmARPM
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "Create Customer Payment in Local Currency",
   "link": "./create-customer-payment-in-local-currency",

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

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-refund
@@ -10,7 +8,7 @@ form_name: TfmARCF
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Process Customer Refund",
   "link": "./how-to-process-customer-refund",

docs/quick-start/customer/customer-refund/process-customer-refund.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: How To Process Customer Refund
 description: How to process customer refund in SQL Accounting
 slug: /quick-start/customer/how-to-process-customer-refund

docs/quick-start/customer/customer-statement/generate-customer-statement.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 6
 title: How To Generate Customer Statement
 description: How to generate customer statement in SQL Accounting
 slug: /quick-start/customer/how-to-generate-customer-statement

docs/quick-start/customer/customer-statement/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/customer-statement
@@ -10,7 +8,7 @@ form_name: TrfmARStatement
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "How To Print Customer Statement",
   "link": "./how-to-generate-customer-statement",

docs/quick-start/customer/maintain-customer/how-to-maintain-customer.md

@@ -1,5 +1,4 @@
 ---
-sidebar_position: 1
 title: How To Maintain Customer
 description: How to maintain customer in SQL Accounting
 slug: /quick-start/customer/how-to-maintain-customer

docs/quick-start/customer/maintain-customer/intro.md

@@ -1,6 +1,4 @@
 ---
-sidebar_position: 1
-title: Table of contents
 hide_title: true
 hide_table_of_contents: true
 slug: /quick-start/customer/maintain-customer
@@ -10,31 +8,54 @@ form_name: TfmARCustomer
 import {TOC} from '@src/components/toc.js';
 
 <TOC
-dataEntryList = {[
+englishList = {[
 {
   "text": "Maintain Customer",
   "link": "./how-to-maintain-customer",
   "videoId": "oWBmQIovcrM"
 },
 {
   "text": "TIN Lookup Via Maintain Customer/Supplier",
-  "link": "../e-invoice/how-to-tin-lookup-via-maintain-customer",
+  "link": "../e-invoice/en/how-to-tin-lookup-via-maintain-customer",
   "videoId": "EMpDTDBVB2o"
 },
 {
   "text": "How to Request Customer/Supplier Info",
-  "link": "../e-invoice/how-to-request-customer-info",
+  "link": "../e-invoice/en/how-to-request-customer-info",
   "videoId": "9ur8nNSI15o"
 },
 {
   "text": "Read MyInvois TaxPayer QR Code into Customer Master",
-  "link": "../e-invoice/read-myinvois-qr",
+  "link": "../e-invoice/en/read-myinvois-qr",
   "videoId": "dAaucBNuD18"
 },
 {
   "text": "LHDN E-Invoice Mandatory Fields Setup in SQL",
-  "link": "../e-invoice/lhdn-e-invoice-mandatory-fields",
+  "link": "../e-invoice/en/lhdn-e-invoice-mandatory-fields",
   "videoId": "3HRn76nLFSA"
 }
 ]}
+
+chineseList = {[
+{
+  "text": "通过维护客户信息查找税号",
+  "link": "../e-invoice/zh/how-to-tin-lookup-via-maintain-customer",
+  "videoId": "KHazcF1ZoLY"
+},
+{
+  "text": "通过维护客户创建信息请求",
+  "link": "../e-invoice/zh/how-to-request-customer-info",
+  "videoId": "CFJFuxtwpow"
+},
+{
+  "text": "读取MyInvois纳税人二维码并更新客户资料",
+  "link": "../e-invoice/zh/read-myinvois-qr",
+  "videoId": "KPnPifzA7bM"
+},
+{
+  "text": "LHDN电子发票必填资料",
+  "link": "../e-invoice/zh/lhdn-e-invoice-mandatory-fields",
+  "videoId": "OYgWwOi1jmY"
+}
+]}
 />

docs/quick-start/e-invoice/en/_category_.json

@@ -0,0 +1,4 @@
+{
+  "className": "hidden-sidebar-items",
+  "label": "English"
+}

docs/quick-start/e-invoice/activate-myinvois-request.md → docs/quick-start/e-invoice/en/activate-myinvois-request.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 1
 title: Activate MyInvois Request
 description: How to activate MyInvois Request in SQL Accounting
-slug: /quick-start/e-invoice/how-to-activate-myinvois-request
+slug: /quick-start/e-invoice/en/how-to-activate-myinvois-request
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

docs/quick-start/e-invoice/batch-import-e-invoice.md → docs/quick-start/e-invoice/en/batch-import-e-invoice.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 2
 title: Batch Import E-Invoice
 description: How to batch import E-Invoice in SQL Accounting
-slug: /quick-start/e-invoice/how-to-batch-import-e-invoice
+slug: /quick-start/e-invoice/en/how-to-batch-import-e-invoice
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

docs/quick-start/e-invoice/batch-submit-e-invoice.md → docs/quick-start/e-invoice/en/batch-submit-e-invoice.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 2
 title: Batch Submit E-Invoice
 description: How to batch submit E-Invoice in SQL Accounting
-slug: /quick-start/e-invoice/how-to-batch-submit-e-invoice
+slug: /quick-start/e-invoice/en/how-to-batch-submit-e-invoice
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

docs/quick-start/e-invoice/batch-update-classification-code.md → docs/quick-start/e-invoice/en/batch-update-classification-code.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 2
 title: Batch Update Classification Code
 description: How to batch update classification code in SQL Accounting
-slug: /quick-start/e-invoice/batch-update-classification-code
+slug: /quick-start/e-invoice/en/batch-update-classification-code
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

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

@@ -1,8 +1,7 @@
 ---
-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
+slug: /quick-start/e-invoice/en/how-to-cancel-e-invoice
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

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

@@ -1,8 +1,7 @@
 ---
-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
+slug: /quick-start/e-invoice/en/how-to-consolidate-e-invoice
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

docs/quick-start/e-invoice/download-pdf-from-sql-supplier.md → docs/quick-start/e-invoice/en/download-pdf-from-sql-supplier.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 2
 title: Download PDF from SQL supplier
 description: How to download pdf from SQL supplier in SQL Accounting
-slug: /quick-start/e-invoice/how-to-download-pdf-from-sql-supplier
+slug: /quick-start/e-invoice/en/how-to-download-pdf-from-sql-supplier
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true

docs/quick-start/e-invoice/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal.md → docs/quick-start/e-invoice/en/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal.md

@@ -1,8 +1,7 @@
 ---
-sidebar_position: 1
 title: How to Register E-Invoice on LHDN Mytax Myinvois Portal
 description: How to register e-invoice on LHDN Mytax Myinvois Portal
-slug: /quick-start/e-invoice/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal
+slug: /quick-start/e-invoice/en/how-to-register-e-invoice-on-lhdn-mytax-myinvois-portal
 tags: ["E Invoice"]
 hide_title: true
 hide_table_of_contents: true