diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index c435efb..2d757f1 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -1,307 +1,308 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Journal Voucher",
-				"description": _("Accounting journal entries.")
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Invoice",
-				"description": _("Bills raised to Customers.")
-			},
-			{
-				"type": "doctype",
-				"name": "Purchase Invoice",
-				"description": _("Bills raised by Suppliers.")
-			},
-			{
-				"type": "doctype",
-				"name": "Customer",
-				"description": _("Customer database.")
-			},
-			{
-				"type": "doctype",
-				"name": "Supplier",
-				"description": _("Supplier database.")
-			},
-			{
-				"type": "page",
-				"name": "Accounts Browser",
-				"icon": "icon-sitemap",
-				"label": _("Chart of Accounts"),
-				"route": "Accounts Browser/Account",
-				"description": _("Tree of finanial accounts."),
-				"doctype": "Account",
-			},
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Bank Reconciliation",
-				"description": _("Update bank payment dates with journals.")
-			},
-			# {
-			# 	"type": "doctype",
-			# 	"name": "Payment to Invoice Matching Tool",
-			# 	"description": _("Match non-linked Invoices and Payments.")
-			# },
-			{
-				"type": "doctype",
-				"name": "Period Closing Voucher",
-				"description": _("Close Balance Sheet and book Profit or Loss.")
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Fiscal Year",
-				"description": _("Financial / accounting year.")
-			},
-			{
-				"type": "page",
-				"name": "Accounts Browser",
-				"icon": "icon-sitemap",
-				"label": _("Chart of Accounts"),
-				"route": "Accounts Browser/Account",
-				"description": _("Tree of finanial accounts."),
-				"doctype": "Account",
-			},
-			{
-				"type": "page",
-				"name": "Accounts Browser",
-				"icon": "icon-sitemap",
-				"label": _("Chart of Cost Centers"),
-				"route": "Accounts Browser/Cost Center",
-				"description": _("Tree of finanial Cost Centers."),
-				"doctype": "Cost Center",
-			},
-			{
-				"type": "doctype",
-				"name": "Accounts Settings",
-				"description": _("Default settings for accounting transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Taxes and Charges Master",
-				"description": _("Tax template for selling transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Purchase Taxes and Charges Master",
-				"description": _("Tax template for buying transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "POS Setting",
-				"label": _("Point-of-Sale Setting"),
-				"description": _("Rules to calculate shipping amount for a sale")
-			},
-			{
-				"type": "doctype",
-				"name": "Shipping Rule",
-				"description": _("Rules for adding shipping costs.")
-			},
-			{
-				"type": "doctype",
-				"name": "Pricing Rule",
-				"description": _("Rules for applying pricing and discount.")
-			},
-			{
-				"type": "doctype",
-				"name": "Currency",
-				"description": _("Enable / disable currencies.")
-			},
-			{
-				"type": "doctype",
-				"name": "Currency Exchange",
-				"description": _("Currency exchange rate master.")
-			},
-			{
-				"type":"doctype",
-				"name": "Budget Distribution",
-				"description": _("Seasonality for setting budgets.")
-			},
-			{
-				"type": "doctype",
-				"name":"Terms and Conditions",
-				"label": _("Terms and Conditions Template"),
-				"description": _("Template of terms or contract.")
-			},
-			{
-				"type": "doctype",
-				"name":"Mode of Payment",
-				"description": _("e.g. Bank, Cash, Credit Card")
-			},
-			{
-				"type": "doctype",
-				"name":"C-Form",
-				"description": _("C-Form records"),
-				"country": "India"
-			}
-		]
-	},
-	{
-		"label": _("Main Reports"),
-		"icon": "icon-table",
-		"items": [
-			{
-				"type": "report",
-				"name":"General Ledger",
-				"doctype": "GL Entry",
-				"is_query_report": True,
-			},
-			{
-				"type": "page",
-				"name": "trial-balance",
-				"label": _("Trial Balance"),
-				"icon": "icon-table"
-			},
-			{
-				"type": "report",
-				"name": "Accounts Receivable",
-				"doctype": "Sales Invoice",
-				"is_query_report": True
-			},
-			{
-				"type": "report",
-				"name": "Accounts Payable",
-				"doctype": "Purchase Invoice",
-				"is_query_report": True
-			},
-			{
-				"type": "report",
-				"name": "Sales Register",
-				"doctype": "Sales Invoice",
-				"is_query_report": True
-			},
-			{
-				"type": "report",
-				"name": "Purchase Register",
-				"doctype": "Purchase Invoice",
-				"is_query_report": True
-			},
-			{
-				"type": "page",
-				"name": "financial-analytics",
-				"label": _("Financial Analytics"),
-				"icon": "icon-bar-chart",
-			},
-			{
-				"type": "report",
-				"name": "Gross Profit",
-				"doctype": "Sales Invoice",
-				"is_query_report": True
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"name": "Bank Reconciliation Statement",
-				"is_query_report": True,
-				"doctype": "Journal Voucher"
-			},
-			{
-				"type": "report",
-				"name": "Ordered Items To Be Billed",
-				"is_query_report": True,
-				"doctype": "Sales Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Delivered Items To Be Billed",
-				"is_query_report": True,
-				"doctype": "Sales Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Purchase Order Items To Be Billed",
-				"is_query_report": True,
-				"doctype": "Purchase Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Received Items To Be Billed",
-				"is_query_report": True,
-				"doctype": "Purchase Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Bank Clearance Summary",
-				"is_query_report": True,
-				"doctype": "Journal Voucher"
-			},
-			{
-				"type": "report",
-				"name": "Payment Period Based On Invoice Date",
-				"is_query_report": True,
-				"doctype": "Journal Voucher"
-			},
-			{
-				"type": "report",
-				"name": "Sales Partners Commission",
-				"is_query_report": True,
-				"doctype": "Sales Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Customer Account Head",
-				"is_query_report": True,
-				"doctype": "Account"
-			},
-			{
-				"type": "report",
-				"name": "Supplier Account Head",
-				"is_query_report": True,
-				"doctype": "Account"
-			},
-			{
-				"type": "report",
-				"name": "Item-wise Sales Register",
-				"is_query_report": True,
-				"doctype": "Sales Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Item-wise Purchase Register",
-				"is_query_report": True,
-				"doctype": "Purchase Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Budget Variance Report",
-				"is_query_report": True,
-				"doctype": "Cost Center"
-			},
-			{
-				"type": "report",
-				"name": "Purchase Invoice Trends",
-				"is_query_report": True,
-				"doctype": "Purchase Invoice"
-			},
-			{
-				"type": "report",
-				"name": "Sales Invoice Trends",
-				"is_query_report": True,
-				"doctype": "Sales Invoice"
-			},
-		]
-	},
-]
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Journal Voucher",
+					"description": _("Accounting journal entries.")
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Invoice",
+					"description": _("Bills raised to Customers.")
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Invoice",
+					"description": _("Bills raised by Suppliers.")
+				},
+				{
+					"type": "doctype",
+					"name": "Customer",
+					"description": _("Customer database.")
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier",
+					"description": _("Supplier database.")
+				},
+				{
+					"type": "page",
+					"name": "Accounts Browser",
+					"icon": "icon-sitemap",
+					"label": _("Chart of Accounts"),
+					"route": "Accounts Browser/Account",
+					"description": _("Tree of finanial accounts."),
+					"doctype": "Account",
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Bank Reconciliation",
+					"description": _("Update bank payment dates with journals.")
+				},
+				# {
+				# 	"type": "doctype",
+				# 	"name": "Payment to Invoice Matching Tool",
+				# 	"description": _("Match non-linked Invoices and Payments.")
+				# },
+				{
+					"type": "doctype",
+					"name": "Period Closing Voucher",
+					"description": _("Close Balance Sheet and book Profit or Loss.")
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Fiscal Year",
+					"description": _("Financial / accounting year.")
+				},
+				{
+					"type": "page",
+					"name": "Accounts Browser",
+					"icon": "icon-sitemap",
+					"label": _("Chart of Accounts"),
+					"route": "Accounts Browser/Account",
+					"description": _("Tree of finanial accounts."),
+					"doctype": "Account",
+				},
+				{
+					"type": "page",
+					"name": "Accounts Browser",
+					"icon": "icon-sitemap",
+					"label": _("Chart of Cost Centers"),
+					"route": "Accounts Browser/Cost Center",
+					"description": _("Tree of finanial Cost Centers."),
+					"doctype": "Cost Center",
+				},
+				{
+					"type": "doctype",
+					"name": "Accounts Settings",
+					"description": _("Default settings for accounting transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Taxes and Charges Master",
+					"description": _("Tax template for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Taxes and Charges Master",
+					"description": _("Tax template for buying transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "POS Setting",
+					"label": _("Point-of-Sale Setting"),
+					"description": _("Rules to calculate shipping amount for a sale")
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+				{
+					"type": "doctype",
+					"name": "Currency",
+					"description": _("Enable / disable currencies.")
+				},
+				{
+					"type": "doctype",
+					"name": "Currency Exchange",
+					"description": _("Currency exchange rate master.")
+				},
+				{
+					"type":"doctype",
+					"name": "Budget Distribution",
+					"description": _("Seasonality for setting budgets.")
+				},
+				{
+					"type": "doctype",
+					"name":"Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
+				},
+				{
+					"type": "doctype",
+					"name":"Mode of Payment",
+					"description": _("e.g. Bank, Cash, Credit Card")
+				},
+				{
+					"type": "doctype",
+					"name":"C-Form",
+					"description": _("C-Form records"),
+					"country": "India"
+				}
+			]
+		},
+		{
+			"label": _("Main Reports"),
+			"icon": "icon-table",
+			"items": [
+				{
+					"type": "report",
+					"name":"General Ledger",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "page",
+					"name": "trial-balance",
+					"label": _("Trial Balance"),
+					"icon": "icon-table"
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Sales Register",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Register",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "page",
+					"name": "financial-analytics",
+					"label": _("Financial Analytics"),
+					"icon": "icon-bar-chart",
+				},
+				{
+					"type": "report",
+					"name": "Gross Profit",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"name": "Bank Reconciliation Statement",
+					"is_query_report": True,
+					"doctype": "Journal Voucher"
+				},
+				{
+					"type": "report",
+					"name": "Ordered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Delivered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Purchase Order Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Received Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Bank Clearance Summary",
+					"is_query_report": True,
+					"doctype": "Journal Voucher"
+				},
+				{
+					"type": "report",
+					"name": "Payment Period Based On Invoice Date",
+					"is_query_report": True,
+					"doctype": "Journal Voucher"
+				},
+				{
+					"type": "report",
+					"name": "Sales Partners Commission",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Customer Account Head",
+					"is_query_report": True,
+					"doctype": "Account"
+				},
+				{
+					"type": "report",
+					"name": "Supplier Account Head",
+					"is_query_report": True,
+					"doctype": "Account"
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Sales Register",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Purchase Register",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Budget Variance Report",
+					"is_query_report": True,
+					"doctype": "Cost Center"
+				},
+				{
+					"type": "report",
+					"name": "Purchase Invoice Trends",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Sales Invoice Trends",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 0c8c2f6..c8a74be 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -1,169 +1,170 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Supplier",
-				"description": _("Supplier database."),
-			},
-			{
-				"type": "doctype",
-				"name": "Material Request",
-				"description": _("Request for purchase."),
-			},
-			{
-				"type": "doctype",
-				"name": "Supplier Quotation",
-				"description": _("Quotations received from Suppliers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Purchase Order",
-				"description": _("Purchase Orders given to Suppliers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Contact",
-				"description": _("All Contacts."),
-			},
-			{
-				"type": "doctype",
-				"name": "Address",
-				"description": _("All Addresses."),
-			},
-			{
-				"type": "doctype",
-				"name": "Item",
-				"description": _("All Products or Services."),
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Buying Settings",
-				"description": _("Default settings for buying transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Supplier Type",
-				"description": _("Supplier Type master.")
-			},
-			{
-				"type": "page",
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"label": _("Item Group Tree"),
-				"link": "Sales Browser/Item Group",
-				"description": _("Tree of Item Groups."),
-				"doctype": "Item Group",
-			},
-			{
-				"type": "doctype",
-				"name":"Terms and Conditions",
-				"label": _("Terms and Conditions Template"),
-				"description": _("Template of terms or contract.")
-			},
-			{
-				"type": "doctype",
-				"name": "Purchase Taxes and Charges Master",
-				"description": _("Tax template for buying transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Price List",
-				"description": _("Price List master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Item Price",
-				"description": _("Multiple Item prices."),
-				"route": "Report/Item Price"
-			},
-			{
-				"type": "doctype",
-				"name": "Pricing Rule",
-				"description": _("Rules for applying pricing and discount.")
-			},
-		]
-	},
-	{
-		"label": _("Main Reports"),
-		"icon": "icon-table",
-		"items": [
-			{
-				"type": "page",
-				"name": "purchase-analytics",
-				"label": _("Purchase Analytics"),
-				"icon": "icon-bar-chart",
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Items To Be Requested",
-				"doctype": "Item"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Requested Items To Be Ordered",
-				"doctype": "Material Request"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Material Requests for which Supplier Quotations are not created",
-				"doctype": "Material Request"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Purchase In Transit",
-				"doctype": "Purchase Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Item-wise Purchase History",
-				"doctype": "Item"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Item-wise Last Purchase Rate",
-				"doctype": "Item"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Purchase Order Trends",
-				"doctype": "Purchase Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Supplier Addresses And Contacts",
-				"doctype": "Supplier"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Supplier-Wise Sales Analytics",
-				"doctype": "Stock Ledger Entry"
-			}
-		]
-	},
-]
\ No newline at end of file
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Supplier",
+					"description": _("Supplier database."),
+				},
+				{
+					"type": "doctype",
+					"name": "Material Request",
+					"description": _("Request for purchase."),
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Quotation",
+					"description": _("Quotations received from Suppliers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Order",
+					"description": _("Purchase Orders given to Suppliers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Contact",
+					"description": _("All Contacts."),
+				},
+				{
+					"type": "doctype",
+					"name": "Address",
+					"description": _("All Addresses."),
+				},
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Buying Settings",
+					"description": _("Default settings for buying transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Type",
+					"description": _("Supplier Type master.")
+				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group Tree"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
+					"type": "doctype",
+					"name":"Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Taxes and Charges Master",
+					"description": _("Tax template for buying transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Price List",
+					"description": _("Price List master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+			]
+		},
+		{
+			"label": _("Main Reports"),
+			"icon": "icon-table",
+			"items": [
+				{
+					"type": "page",
+					"name": "purchase-analytics",
+					"label": _("Purchase Analytics"),
+					"icon": "icon-bar-chart",
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Items To Be Requested",
+					"doctype": "Item"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Requested Items To Be Ordered",
+					"doctype": "Material Request"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Material Requests for which Supplier Quotations are not created",
+					"doctype": "Material Request"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase In Transit",
+					"doctype": "Purchase Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Item-wise Purchase History",
+					"doctype": "Item"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Item-wise Last Purchase Rate",
+					"doctype": "Item"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Order Trends",
+					"doctype": "Purchase Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Supplier Addresses And Contacts",
+					"doctype": "Supplier"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Supplier-Wise Sales Analytics",
+					"doctype": "Stock Ledger Entry"
+				}
+			]
+		},
+	]
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index d944b94..1fac469 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -1,197 +1,198 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Employee",
-				"description": _("Employee records."),
-			},
-			{
-				"type": "doctype",
-				"name": "Salary Slip",
-				"description": _("Monthly salary statement."),
-			},
-			{
-				"type": "doctype",
-				"name": "Leave Application",
-				"description": _("Applications for leave."),
-			},
-			{
-				"type": "doctype",
-				"name": "Attendance",
-				"description": _("Attendance record."),
-			},
-			{
-				"type": "doctype",
-				"name": "Expense Claim",
-				"description": _("Claims for company expense."),
-			},
-			{
-				"type": "doctype",
-				"name": "Appraisal",
-				"description": _("Performance appraisal."),
-			},
-			{
-				"type": "doctype",
-				"name": "Job Applicant",
-				"description": _("Applicant for a Job."),
-			},
-			{
-				"type": "doctype",
-				"name": "Job Opening",
-				"description": _("Opening for a Job."),
-			},
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Salary Manager",
-				"label": _("Process Payroll"),
-				"description":_("Generate Salary Slips"),
-				"hide_count": True
-			},
-			{
-				"type": "doctype",
-				"name": "Upload Attendance",
-				"description":_("Upload attendance from a .csv file"),
-				"hide_count": True
-			},
-			{
-				"type": "doctype",
-				"name": "Leave Control Panel",
-				"label": _("Leave Allocation Tool"),
-				"description":_("Allocate leaves for the year."),
-				"hide_count": True
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "HR Settings",
-				"description": _("Settings for HR Module")
-			},
-			{
-				"type": "doctype",
-				"name": "Employee",
-				"description": _("Employee master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Employment Type",
-				"description": _("Types of employment (permanent, contract, intern etc.).")
-			},
-			{
-				"type": "doctype",
-				"name": "Branch",
-				"description": _("Organization branch master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Department",
-				"description": _("Organization unit (department) master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Designation",
-				"description": _("Employee designation (e.g. CEO, Director etc.).")
-			},
-			{
-				"type": "doctype",
-				"name": "Salary Structure",
-				"description": _("Salary template master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Earning Type",
-				"description": _("Salary components.")
-			},
-			{
-				"type": "doctype",
-				"name": "Deduction Type",
-				"description": _("Tax and other salary deductions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Leave Allocation",
-				"description": _("Allocate leaves for a period.")
-			},
-			{
-				"type": "doctype",
-				"name":"Leave Type",
-				"description": _("Type of leaves like casual, sick etc."),
-			},
-			{
-				"type": "doctype",
-				"name": "Holiday List",
-				"description": _("Holiday master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Leave Block List",
-				"description": _("Block leave applications by department.")
-			},
-			{
-				"type": "doctype",
-				"name": "Appraisal Template",
-				"description": _("Template for performance appraisals.")
-			},
-			{
-				"type": "doctype",
-				"name": "Expense Claim Type",
-				"description": _("Types of Expense Claim.")
-			},
-			{
-				"type": "doctype",
-				"name": "Jobs Email Settings",
-				"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Employee Leave Balance",
-				"doctype": "Leave Application"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Employee Birthday",
-				"doctype": "Employee"
-			},
-			{
-				"type": "report",
-				"name": "Employee Information",
-				"doctype": "Employee"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Monthly Salary Register",
-				"doctype": "Salary Slip"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Monthly Attendance Sheet",
-				"doctype": "Attendance"
-			},
-		]
-	},
-]
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee",
+					"description": _("Employee records."),
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Slip",
+					"description": _("Monthly salary statement."),
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Application",
+					"description": _("Applications for leave."),
+				},
+				{
+					"type": "doctype",
+					"name": "Attendance",
+					"description": _("Attendance record."),
+				},
+				{
+					"type": "doctype",
+					"name": "Expense Claim",
+					"description": _("Claims for company expense."),
+				},
+				{
+					"type": "doctype",
+					"name": "Appraisal",
+					"description": _("Performance appraisal."),
+				},
+				{
+					"type": "doctype",
+					"name": "Job Applicant",
+					"description": _("Applicant for a Job."),
+				},
+				{
+					"type": "doctype",
+					"name": "Job Opening",
+					"description": _("Opening for a Job."),
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Salary Manager",
+					"label": _("Process Payroll"),
+					"description":_("Generate Salary Slips"),
+					"hide_count": True
+				},
+				{
+					"type": "doctype",
+					"name": "Upload Attendance",
+					"description":_("Upload attendance from a .csv file"),
+					"hide_count": True
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Control Panel",
+					"label": _("Leave Allocation Tool"),
+					"description":_("Allocate leaves for the year."),
+					"hide_count": True
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "HR Settings",
+					"description": _("Settings for HR Module")
+				},
+				{
+					"type": "doctype",
+					"name": "Employee",
+					"description": _("Employee master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Employment Type",
+					"description": _("Types of employment (permanent, contract, intern etc.).")
+				},
+				{
+					"type": "doctype",
+					"name": "Branch",
+					"description": _("Organization branch master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Department",
+					"description": _("Organization unit (department) master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Designation",
+					"description": _("Employee designation (e.g. CEO, Director etc.).")
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Structure",
+					"description": _("Salary template master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Earning Type",
+					"description": _("Salary components.")
+				},
+				{
+					"type": "doctype",
+					"name": "Deduction Type",
+					"description": _("Tax and other salary deductions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Allocation",
+					"description": _("Allocate leaves for a period.")
+				},
+				{
+					"type": "doctype",
+					"name":"Leave Type",
+					"description": _("Type of leaves like casual, sick etc."),
+				},
+				{
+					"type": "doctype",
+					"name": "Holiday List",
+					"description": _("Holiday master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Block List",
+					"description": _("Block leave applications by department.")
+				},
+				{
+					"type": "doctype",
+					"name": "Appraisal Template",
+					"description": _("Template for performance appraisals.")
+				},
+				{
+					"type": "doctype",
+					"name": "Expense Claim Type",
+					"description": _("Types of Expense Claim.")
+				},
+				{
+					"type": "doctype",
+					"name": "Jobs Email Settings",
+					"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Leave Balance",
+					"doctype": "Leave Application"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Birthday",
+					"doctype": "Employee"
+				},
+				{
+					"type": "report",
+					"name": "Employee Information",
+					"doctype": "Employee"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Monthly Salary Register",
+					"doctype": "Salary Slip"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Monthly Attendance Sheet",
+					"doctype": "Attendance"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/manufacturing.py b/erpnext/config/manufacturing.py
index b213f5d..a1644a2 100644
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -1,78 +1,79 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "BOM",
-				"description": _("Bill of Materials (BOM)"),
-				"label": _("Bill of Material")
-			},
-			{
-				"type": "doctype",
-				"name": "Production Order",
-				"description": _("Orders released for production."),
-			},
-			{
-				"type": "doctype",
-				"name": "Item",
-				"description": _("All Products or Services."),
-			},
-			{
-				"type": "doctype",
-				"name": "Workstation",
-				"description": _("Where manufacturing operations are carried out."),
-			},
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "BOM",
+					"description": _("Bill of Materials (BOM)"),
+					"label": _("Bill of Material")
+				},
+				{
+					"type": "doctype",
+					"name": "Production Order",
+					"description": _("Orders released for production."),
+				},
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+				{
+					"type": "doctype",
+					"name": "Workstation",
+					"description": _("Where manufacturing operations are carried out."),
+				},
 
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Production Planning Tool",
-				"description": _("Generate Material Requests (MRP) and Production Orders."),
-			},
-			{
-				"type": "doctype",
-				"name": "BOM Replace Tool",
-				"description": _("Replace Item / BOM in all BOMs"),
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Open Production Orders",
-				"doctype": "Production Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Production Orders in Progress",
-				"doctype": "Production Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Issued Items Against Production Order",
-				"doctype": "Production Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Completed Production Orders",
-				"doctype": "Production Order"
-			},
-		]
-	},
-]
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Production Planning Tool",
+					"description": _("Generate Material Requests (MRP) and Production Orders."),
+				},
+				{
+					"type": "doctype",
+					"name": "BOM Replace Tool",
+					"description": _("Replace Item / BOM in all BOMs"),
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Open Production Orders",
+					"doctype": "Production Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Production Orders in Progress",
+					"doctype": "Production Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Issued Items Against Production Order",
+					"doctype": "Production Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Completed Production Orders",
+					"doctype": "Production Order"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 8cc30a5..a00b462 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -1,66 +1,67 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Task",
-				"description": _("Project activity / task."),
-			},
-			{
-				"type": "doctype",
-				"name": "Project",
-				"description": _("Project master."),
-			},
-			{
-				"type": "doctype",
-				"name": "Time Log",
-				"description": _("Time Log for tasks."),
-			},
-			{
-				"type": "doctype",
-				"name": "Time Log Batch",
-				"description": _("Batch Time Logs for billing."),
-			},
-			{
-				"type": "doctype",
-				"name": "Activity Type",
-				"description": _("Types of activities for Time Sheets"),
-			},
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "report",
-				"route": "Gantt/Task",
-				"doctype": "Task",
-				"name": "Gantt Chart",
-				"description": _("Gantt chart of all tasks.")
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Daily Time Log Summary",
-				"doctype": "Time Log"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Project wise Stock Tracking",
-				"doctype": "Project"
-			},
-		]
-	},
-]
\ No newline at end of file
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Task",
+					"description": _("Project activity / task."),
+				},
+				{
+					"type": "doctype",
+					"name": "Project",
+					"description": _("Project master."),
+				},
+				{
+					"type": "doctype",
+					"name": "Time Log",
+					"description": _("Time Log for tasks."),
+				},
+				{
+					"type": "doctype",
+					"name": "Time Log Batch",
+					"description": _("Batch Time Logs for billing."),
+				},
+				{
+					"type": "doctype",
+					"name": "Activity Type",
+					"description": _("Types of activities for Time Sheets"),
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "report",
+					"route": "Gantt/Task",
+					"doctype": "Task",
+					"name": "Gantt Chart",
+					"description": _("Gantt chart of all tasks.")
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Daily Time Log Summary",
+					"doctype": "Time Log"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Project wise Stock Tracking",
+					"doctype": "Project"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 04e6244..4d3e059 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -1,265 +1,266 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Lead",
-				"description": _("Database of potential customers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Customer",
-				"description": _("Customer database."),
-			},
-			{
-				"type": "doctype",
-				"name": "Opportunity",
-				"description": _("Potential opportunities for selling."),
-			},
-			{
-				"type": "doctype",
-				"name": "Quotation",
-				"description": _("Quotes to Leads or Customers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Order",
-				"description": _("Confirmed orders from Customers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Contact",
-				"description": _("All Contacts."),
-			},
-			{
-				"type": "doctype",
-				"name": "Address",
-				"description": _("All Addresses."),
-			},
-			{
-				"type": "doctype",
-				"name": "Item",
-				"description": _("All Products or Services."),
-			},
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "SMS Center",
-				"description":_("Send mass SMS to your contacts"),
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Selling Settings",
-				"description": _("Default settings for selling transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Campaign",
-				"description": _("Sales campaigns."),
-			},
-			{
-				"type": "page",
-				"label": _("Customer Group"),
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"link": "Sales Browser/Customer Group",
-				"description": _("Manage Customer Group Tree."),
-				"doctype": "Customer Group",
-			},
-			{
-				"type": "page",
-				"label": _("Territory"),
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"link": "Sales Browser/Territory",
-				"description": _("Manage Territory Tree."),
-				"doctype": "Territory",
-			},
-			{
-				"type": "page",
-				"label": _("Sales Person"),
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"link": "Sales Browser/Sales Person",
-				"description": _("Manage Sales Person Tree."),
-				"doctype": "Sales Person",
-			},
-			{
-				"type": "page",
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"label": _("Item Group Tree"),
-				"link": "Sales Browser/Item Group",
-				"description": _("Tree of Item Groups."),
-				"doctype": "Item Group",
-			},
-			{
-				"type": "doctype",
-				"name":"Terms and Conditions",
-				"label": _("Terms and Conditions Template"),
-				"description": _("Template of terms or contract.")
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Taxes and Charges Master",
-				"description": _("Tax template for selling transactions.")
-			},
-			{
-				"type": "doctype",
-				"name": "Shipping Rule",
-				"description": _("Rules for adding shipping costs.")
-			},
-			{
-				"type": "doctype",
-				"name": "Price List",
-				"description": _("Price List master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Item Price",
-				"description": _("Multiple Item prices."),
-				"route": "Report/Item Price"
-			},
-			{
-				"type": "doctype",
-				"name": "Pricing Rule",
-				"description": _("Rules for applying pricing and discount.")
-			},
-			{
-				"type": "doctype",
-				"name": "Sales BOM",
-				"description": _("Bundle items at time of sale."),
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Email Settings",
-				"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
-			},
-			{
-				"type": "doctype",
-				"name": "Industry Type",
-				"description": _("Track Leads by Industry Type.")
-			},
-		]
-	},
-	{
-		"label": _("Main Reports"),
-		"icon": "icon-table",
-		"items": [
-			{
-				"type": "page",
-				"name": "sales-analytics",
-				"label": _("Sales Analytics"),
-				"icon": "icon-bar-chart",
-			},
-			{
-				"type": "page",
-				"name": "sales-funnel",
-				"label": _("Sales Funnel"),
-				"icon": "icon-bar-chart",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Customer Acquisition and Loyalty",
-				"doctype": "Customer",
-				"icon": "icon-bar-chart",
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Lead Details",
-				"doctype": "Lead"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Customer Addresses And Contacts",
-				"doctype": "Contact"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Ordered Items To Be Delivered",
-				"doctype": "Sales Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Sales Person-wise Transaction Summary",
-				"doctype": "Sales Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Item-wise Sales History",
-				"doctype": "Item"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Territory Target Variance (Item Group-Wise)",
-				"route": "query-report/Territory Target Variance Item Group-Wise",
-				"doctype": "Territory"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Sales Person Target Variance (Item Group-Wise)",
-				"route": "query-report/Sales Person Target Variance Item Group-Wise",
-				"doctype": "Sales Person",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Customers Not Buying Since Long Time",
-				"doctype": "Sales Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Quotation Trend",
-				"doctype": "Quotation"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Sales Order Trends",
-				"doctype": "Sales Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Available Stock for Packing Items",
-				"doctype": "Item",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Pending SO Items For Purchase Request",
-				"doctype": "Sales Order"
-			},
-		]
-	},
-]
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Lead",
+					"description": _("Database of potential customers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Customer",
+					"description": _("Customer database."),
+				},
+				{
+					"type": "doctype",
+					"name": "Opportunity",
+					"description": _("Potential opportunities for selling."),
+				},
+				{
+					"type": "doctype",
+					"name": "Quotation",
+					"description": _("Quotes to Leads or Customers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Order",
+					"description": _("Confirmed orders from Customers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Contact",
+					"description": _("All Contacts."),
+				},
+				{
+					"type": "doctype",
+					"name": "Address",
+					"description": _("All Addresses."),
+				},
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "SMS Center",
+					"description":_("Send mass SMS to your contacts"),
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Selling Settings",
+					"description": _("Default settings for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Campaign",
+					"description": _("Sales campaigns."),
+				},
+				{
+					"type": "page",
+					"label": _("Customer Group"),
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"link": "Sales Browser/Customer Group",
+					"description": _("Manage Customer Group Tree."),
+					"doctype": "Customer Group",
+				},
+				{
+					"type": "page",
+					"label": _("Territory"),
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"link": "Sales Browser/Territory",
+					"description": _("Manage Territory Tree."),
+					"doctype": "Territory",
+				},
+				{
+					"type": "page",
+					"label": _("Sales Person"),
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"link": "Sales Browser/Sales Person",
+					"description": _("Manage Sales Person Tree."),
+					"doctype": "Sales Person",
+				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group Tree"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
+					"type": "doctype",
+					"name":"Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Taxes and Charges Master",
+					"description": _("Tax template for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Price List",
+					"description": _("Price List master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+				{
+					"type": "doctype",
+					"name": "Sales BOM",
+					"description": _("Bundle items at time of sale."),
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Email Settings",
+					"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
+				},
+				{
+					"type": "doctype",
+					"name": "Industry Type",
+					"description": _("Track Leads by Industry Type.")
+				},
+			]
+		},
+		{
+			"label": _("Main Reports"),
+			"icon": "icon-table",
+			"items": [
+				{
+					"type": "page",
+					"name": "sales-analytics",
+					"label": _("Sales Analytics"),
+					"icon": "icon-bar-chart",
+				},
+				{
+					"type": "page",
+					"name": "sales-funnel",
+					"label": _("Sales Funnel"),
+					"icon": "icon-bar-chart",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Customer Acquisition and Loyalty",
+					"doctype": "Customer",
+					"icon": "icon-bar-chart",
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Lead Details",
+					"doctype": "Lead"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Customer Addresses And Contacts",
+					"doctype": "Contact"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Ordered Items To Be Delivered",
+					"doctype": "Sales Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Person-wise Transaction Summary",
+					"doctype": "Sales Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Item-wise Sales History",
+					"doctype": "Item"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Territory Target Variance (Item Group-Wise)",
+					"route": "query-report/Territory Target Variance Item Group-Wise",
+					"doctype": "Territory"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Person Target Variance (Item Group-Wise)",
+					"route": "query-report/Sales Person Target Variance Item Group-Wise",
+					"doctype": "Sales Person",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Customers Not Buying Since Long Time",
+					"doctype": "Sales Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Quotation Trend",
+					"doctype": "Quotation"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Order Trends",
+					"doctype": "Sales Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Available Stock for Packing Items",
+					"doctype": "Item",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Pending SO Items For Purchase Request",
+					"doctype": "Sales Order"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/setup.py b/erpnext/config/setup.py
index 6689dd7..e538de5 100644
--- a/erpnext/config/setup.py
+++ b/erpnext/config/setup.py
@@ -1,129 +1,127 @@
 from frappe import _
 from frappe.widgets.moduleview import add_setup_section
 
-data = [
-	{
-		"label": _("Settings"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Global Defaults",
-				"label": _("Global Settings"),
-				"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
-				"hide_count": True
-			}
-		]
-	},
-	{
-		"label": _("Printing and Branding"),
-		"icon": "icon-print",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Letter Head",
-				"description": _("Letter Heads for print templates.")
-			},
-			{
-				"type": "doctype",
-				"name": "Print Heading",
-				"description": _("Titles for print templates e.g. Proforma Invoice.")
-			},
-			{
-				"type": "doctype",
-				"name": "Terms and Conditions",
-				"description": _("Standard contract terms for Sales or Purchase.")
-			},
-		]
-	},
-	{
-		"label": _("Customize"),
-		"icon": "icon-glass",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Features Setup",
-				"description": _("Show / Hide features like Serial Nos, POS etc.")
-			},
-			{
-				"type": "doctype",
-				"name": "Authorization Rule",
-				"description": _("Create rules to restrict transactions based on values.")
-			},
-			{
-				"type": "doctype",
-				"name": "Notification Control",
-				"label": _("Email Notifications"),
-				"description": _("Automatically compose message on submission of transactions.")
-			}
-		]
-	},
-	{
-		"label": _("Email"),
-		"icon": "icon-envelope",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Email Digest",
-				"description": _("Create and manage daily, weekly and monthly email digests.")
-			},
-			{
-				"type": "doctype",
-				"name": "Support Email Settings",
-				"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
-			},
-			{
-				"type": "doctype",
-				"name": "Sales Email Settings",
-				"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
-			},
-			{
-				"type": "doctype",
-				"name": "Jobs Email Settings",
-				"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
-			},
-		]
-	},
-	{
-		"label": _("Masters"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Company",
-				"description": _("Company (not Customer or Supplier) master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Item",
-				"description": _("Item master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Customer",
-				"description": _("Customer master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Supplier",
-				"description": _("Supplier master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Contact",
-				"description": _("Contact master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Address",
-				"description": _("Address master.")
-			},
-		]
-	},
-]
-
 def get_data():
-	out = list(data)
+	data = [
+		{
+			"label": _("Settings"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Global Defaults",
+					"label": _("Global Settings"),
+					"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
+					"hide_count": True
+				}
+			]
+		},
+		{
+			"label": _("Printing and Branding"),
+			"icon": "icon-print",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Letter Head",
+					"description": _("Letter Heads for print templates.")
+				},
+				{
+					"type": "doctype",
+					"name": "Print Heading",
+					"description": _("Titles for print templates e.g. Proforma Invoice.")
+				},
+				{
+					"type": "doctype",
+					"name": "Terms and Conditions",
+					"description": _("Standard contract terms for Sales or Purchase.")
+				},
+			]
+		},
+		{
+			"label": _("Customize"),
+			"icon": "icon-glass",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Features Setup",
+					"description": _("Show / Hide features like Serial Nos, POS etc.")
+				},
+				{
+					"type": "doctype",
+					"name": "Authorization Rule",
+					"description": _("Create rules to restrict transactions based on values.")
+				},
+				{
+					"type": "doctype",
+					"name": "Notification Control",
+					"label": _("Email Notifications"),
+					"description": _("Automatically compose message on submission of transactions.")
+				}
+			]
+		},
+		{
+			"label": _("Email"),
+			"icon": "icon-envelope",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Email Digest",
+					"description": _("Create and manage daily, weekly and monthly email digests.")
+				},
+				{
+					"type": "doctype",
+					"name": "Support Email Settings",
+					"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
+				},
+				{
+					"type": "doctype",
+					"name": "Sales Email Settings",
+					"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
+				},
+				{
+					"type": "doctype",
+					"name": "Jobs Email Settings",
+					"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
+				},
+			]
+		},
+		{
+			"label": _("Masters"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Company",
+					"description": _("Company (not Customer or Supplier) master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("Item master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Customer",
+					"description": _("Customer master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier",
+					"description": _("Supplier master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Contact",
+					"description": _("Contact master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Address",
+					"description": _("Address master.")
+				},
+			]
+		},
+	]
 
 	for module, label, icon in (
 		("accounts", _("Accounts"), "icon-money"),
@@ -133,6 +131,6 @@
 		("hr", _("Human Resources"), "icon-group"),
 		("support", _("Support"), "icon-phone")):
 
-		add_setup_section(out, "erpnext", module, label, icon)
+		add_setup_section(data, "erpnext", module, label, icon)
 
-	return out
+	return data
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index afc4ea8..0f53288 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -1,263 +1,264 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Material Request",
-				"description": _("Requests for items."),
-			},
-			{
-				"type": "doctype",
-				"name": "Stock Entry",
-				"description": _("Record item movement."),
-			},
-			{
-				"type": "doctype",
-				"name": "Delivery Note",
-				"description": _("Shipments to customers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Purchase Receipt",
-				"description": _("Goods received from Suppliers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Item",
-				"description": _("All Products or Services."),
-			},
-			{
-				"type": "doctype",
-				"name": "Warehouse",
-				"description": _("Where items are stored."),
-			},
-			{
-				"type": "doctype",
-				"name": "Serial No",
-				"description": _("Single unit of an Item."),
-			},
-			{
-				"type": "doctype",
-				"name": "Batch",
-				"description": _("Batch (lot) of an Item."),
-			},
-		]
-	},
-	{
-		"label": _("Tools"),
-		"icon": "icon-wrench",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Stock Reconciliation",
-				"description": _("Upload stock balance via csv.")
-			},
-			{
-				"type": "doctype",
-				"name": "Installation Note",
-				"description": _("Installation record for a Serial No.")
-			},
-			{
-				"type": "doctype",
-				"name": "Packing Slip",
-				"description": _("Split Delivery Note into packages.")
-			},
-			{
-				"type": "doctype",
-				"name": "Quality Inspection",
-				"description": _("Incoming quality inspection.")
-			},
-			{
-				"type": "doctype",
-				"name": "Landed Cost Wizard",
-				"description": _("Distribute transport overhead across items."),
-			},
-			{
-				"type": "doctype",
-				"name": "Stock UOM Replace Utility",
-				"description": _("Change UOM for an Item."),
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Stock Settings",
-				"description": _("Default settings for stock transactions.")
-			},
-			{
-				"type": "page",
-				"name": "Sales Browser",
-				"icon": "icon-sitemap",
-				"label": _("Item Group Tree"),
-				"link": "Sales Browser/Item Group",
-				"description": _("Tree of Item Groups."),
-				"doctype": "Item Group",
-			},
-			{
-				"type": "doctype",
-				"name": "UOM",
-				"label": _("Unit of Measure") + " (UOM)",
-				"description": _("e.g. Kg, Unit, Nos, m")
-			},
-			{
-				"type": "doctype",
-				"name": "Warehouse",
-				"description": _("Warehouses.")
-			},
-			{
-				"type": "doctype",
-				"name": "Brand",
-				"description": _("Brand master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Price List",
-				"description": _("Price List master.")
-			},
-			{
-				"type": "doctype",
-				"name": "Item Price",
-				"description": _("Multiple Item prices."),
-				"route": "Report/Item Price"
-			},
-		]
-	},
-	{
-		"label": _("Main Reports"),
-		"icon": "icon-table",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Stock Ledger",
-				"doctype": "Item",
-			},
-			{
-				"type": "page",
-				"name": "stock-balance",
-				"label": _("Stock Balance"),
-				"icon": "icon-table",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Stock Projected Qty",
-				"doctype": "Item",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Stock Ageing",
-				"doctype": "Item",
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Item-wise Price List Rate",
-				"doctype": "Item Price",
-			},
-			{
-				"type": "page",
-				"name": "stock-analytics",
-				"label": _("Stock Analytics"),
-				"icon": "icon-bar-chart"
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Ordered Items To Be Delivered",
-				"doctype": "Delivery Note"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Purchase Order Items To Be Received",
-				"doctype": "Purchase Receipt"
-			},
-			{
-				"type": "report",
-				"name": "Item Shortage Report",
-				"route": "Report/Bin/Item Shortage Report",
-				"doctype": "Purchase Receipt"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Serial No Service Contract Expiry",
-				"doctype": "Serial No"
-			},
-			{
-				"type": "report",
-				"name": "Serial No Status",
-				"doctype": "Serial No"
-			},
-			{
-				"type": "report",
-				"name": "Serial No Warranty Expiry",
-				"doctype": "Serial No"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Purchase In Transit",
-				"doctype": "Purchase Order"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Requested Items To Be Transferred",
-				"doctype": "Material Request"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Batch-Wise Balance History",
-				"doctype": "Batch"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Warehouse-Wise Stock Balance",
-				"doctype": "Warehouse"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Item Prices",
-				"doctype": "Price List"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Itemwise Recommended Reorder Level",
-				"doctype": "Item"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Delivery Note Trends",
-				"doctype": "Delivery Note"
-			},
-			{
-				"type": "report",
-				"is_query_report": True,
-				"name": "Purchase Receipt Trends",
-				"doctype": "Purchase Receipt"
-			},
-		]
-	},
-]
\ No newline at end of file
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Material Request",
+					"description": _("Requests for items."),
+				},
+				{
+					"type": "doctype",
+					"name": "Stock Entry",
+					"description": _("Record item movement."),
+				},
+				{
+					"type": "doctype",
+					"name": "Delivery Note",
+					"description": _("Shipments to customers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Receipt",
+					"description": _("Goods received from Suppliers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+				{
+					"type": "doctype",
+					"name": "Warehouse",
+					"description": _("Where items are stored."),
+				},
+				{
+					"type": "doctype",
+					"name": "Serial No",
+					"description": _("Single unit of an Item."),
+				},
+				{
+					"type": "doctype",
+					"name": "Batch",
+					"description": _("Batch (lot) of an Item."),
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Stock Reconciliation",
+					"description": _("Upload stock balance via csv.")
+				},
+				{
+					"type": "doctype",
+					"name": "Installation Note",
+					"description": _("Installation record for a Serial No.")
+				},
+				{
+					"type": "doctype",
+					"name": "Packing Slip",
+					"description": _("Split Delivery Note into packages.")
+				},
+				{
+					"type": "doctype",
+					"name": "Quality Inspection",
+					"description": _("Incoming quality inspection.")
+				},
+				{
+					"type": "doctype",
+					"name": "Landed Cost Wizard",
+					"description": _("Distribute transport overhead across items."),
+				},
+				{
+					"type": "doctype",
+					"name": "Stock UOM Replace Utility",
+					"description": _("Change UOM for an Item."),
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Stock Settings",
+					"description": _("Default settings for stock transactions.")
+				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group Tree"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
+					"type": "doctype",
+					"name": "UOM",
+					"label": _("Unit of Measure") + " (UOM)",
+					"description": _("e.g. Kg, Unit, Nos, m")
+				},
+				{
+					"type": "doctype",
+					"name": "Warehouse",
+					"description": _("Warehouses.")
+				},
+				{
+					"type": "doctype",
+					"name": "Brand",
+					"description": _("Brand master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Price List",
+					"description": _("Price List master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+			]
+		},
+		{
+			"label": _("Main Reports"),
+			"icon": "icon-table",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ledger",
+					"doctype": "Item",
+				},
+				{
+					"type": "page",
+					"name": "stock-balance",
+					"label": _("Stock Balance"),
+					"icon": "icon-table",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Projected Qty",
+					"doctype": "Item",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ageing",
+					"doctype": "Item",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Item-wise Price List Rate",
+					"doctype": "Item Price",
+				},
+				{
+					"type": "page",
+					"name": "stock-analytics",
+					"label": _("Stock Analytics"),
+					"icon": "icon-bar-chart"
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Ordered Items To Be Delivered",
+					"doctype": "Delivery Note"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Order Items To Be Received",
+					"doctype": "Purchase Receipt"
+				},
+				{
+					"type": "report",
+					"name": "Item Shortage Report",
+					"route": "Report/Bin/Item Shortage Report",
+					"doctype": "Purchase Receipt"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Serial No Service Contract Expiry",
+					"doctype": "Serial No"
+				},
+				{
+					"type": "report",
+					"name": "Serial No Status",
+					"doctype": "Serial No"
+				},
+				{
+					"type": "report",
+					"name": "Serial No Warranty Expiry",
+					"doctype": "Serial No"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase In Transit",
+					"doctype": "Purchase Order"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Requested Items To Be Transferred",
+					"doctype": "Material Request"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Batch-Wise Balance History",
+					"doctype": "Batch"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Warehouse-Wise Stock Balance",
+					"doctype": "Warehouse"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Item Prices",
+					"doctype": "Price List"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Itemwise Recommended Reorder Level",
+					"doctype": "Item"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Delivery Note Trends",
+					"doctype": "Delivery Note"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Receipt Trends",
+					"doctype": "Purchase Receipt"
+				},
+			]
+		},
+	]
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index 0914320..97807a3 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -1,74 +1,75 @@
 from frappe import _
 
-data = [
-	{
-		"label": _("Documents"),
-		"icon": "icon-star",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Support Ticket",
-				"description": _("Support queries from customers."),
-			},
-			{
-				"type": "doctype",
-				"name": "Customer Issue",
-				"description": _("Customer Issue against Serial No."),
-			},
-			{
-				"type": "doctype",
-				"name": "Maintenance Schedule",
-				"description": _("Plan for maintenance visits."),
-			},
-			{
-				"type": "doctype",
-				"name": "Maintenance Visit",
-				"description": _("Visit report for maintenance call."),
-			},
-			{
-				"type": "doctype",
-				"name": "Newsletter",
-				"description": _("Newsletters to contacts, leads."),
-			},
-			{
-				"type": "doctype",
-				"name": "Communication",
-				"description": _("Communication log."),
-			},
-			{
-				"type": "doctype",
-				"name": "Serial No",
-				"description": _("Single unit of an Item."),
-			},
-		]
-	},
-	{
-		"label": _("Setup"),
-		"icon": "icon-cog",
-		"items": [
-			{
-				"type": "doctype",
-				"name": "Support Email Settings",
-				"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
-			},
-		]
-	},
-	{
-		"label": _("Standard Reports"),
-		"icon": "icon-list",
-		"items": [
-			{
-				"type": "page",
-				"name": "support-analytics",
-				"label": _("Support Analytics"),
-				"icon": "icon-bar-chart"
-			},
-			{
-				"type": "report",
-				"name": "Maintenance Schedules",
-				"is_query_report": True,
-				"doctype": "Maintenance Schedule"
-			},
-		]
-	},
-]
\ No newline at end of file
+def get_data():
+	return [
+		{
+			"label": _("Documents"),
+			"icon": "icon-star",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Support Ticket",
+					"description": _("Support queries from customers."),
+				},
+				{
+					"type": "doctype",
+					"name": "Customer Issue",
+					"description": _("Customer Issue against Serial No."),
+				},
+				{
+					"type": "doctype",
+					"name": "Maintenance Schedule",
+					"description": _("Plan for maintenance visits."),
+				},
+				{
+					"type": "doctype",
+					"name": "Maintenance Visit",
+					"description": _("Visit report for maintenance call."),
+				},
+				{
+					"type": "doctype",
+					"name": "Newsletter",
+					"description": _("Newsletters to contacts, leads."),
+				},
+				{
+					"type": "doctype",
+					"name": "Communication",
+					"description": _("Communication log."),
+				},
+				{
+					"type": "doctype",
+					"name": "Serial No",
+					"description": _("Single unit of an Item."),
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Support Email Settings",
+					"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
+				},
+			]
+		},
+		{
+			"label": _("Standard Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "page",
+					"name": "support-analytics",
+					"label": _("Support Analytics"),
+					"icon": "icon-bar-chart"
+				},
+				{
+					"type": "report",
+					"name": "Maintenance Schedules",
+					"is_query_report": True,
+					"doctype": "Maintenance Schedule"
+				},
+			]
+		},
+	]