| from __future__ import unicode_literals |
| from frappe import _ |
| |
| def get_data(): |
| return [ |
| { |
| "label": _("Billing"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Sales Invoice", |
| "description": _("Bills raised to Customers.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Purchase Invoice", |
| "description": _("Bills raised by Suppliers.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Payment Request", |
| "description": _("Payment Request") |
| }, |
| { |
| "type": "report", |
| "name": "Accounts Receivable", |
| "doctype": "Sales Invoice", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "name": "Accounts Payable", |
| "doctype": "Purchase Invoice", |
| "is_query_report": True |
| }, |
| ] |
| |
| }, |
| { |
| "label": _("Company and Accounts"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Company", |
| "description": _("Company (not Customer or Supplier) master.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Journal Entry", |
| "description": _("Accounting journal entries.") |
| }, |
| { |
| "type": "page", |
| "name": "Accounts Browser", |
| "icon": "icon-sitemap", |
| "label": _("Chart of Accounts"), |
| "route": "Accounts Browser/Account", |
| "description": _("Tree of financial accounts."), |
| "doctype": "Account", |
| }, |
| { |
| "type": "report", |
| "name":"General Ledger", |
| "doctype": "GL Entry", |
| "is_query_report": True, |
| }, |
| ] |
| }, |
| { |
| "label": _("Masters"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Customer", |
| "description": _("Customer database.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Supplier", |
| "description": _("Supplier database.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Item", |
| }, |
| { |
| "type": "doctype", |
| "name": "Asset", |
| }, |
| { |
| "type": "doctype", |
| "name": "Asset Category", |
| } |
| ] |
| }, |
| { |
| "label": _("Accounting Statements"), |
| "items": [ |
| { |
| "type": "report", |
| "name": "Trial Balance", |
| "doctype": "GL Entry", |
| "is_query_report": True, |
| }, |
| { |
| "type": "report", |
| "name": "Balance Sheet", |
| "doctype": "GL Entry", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "name": "Cash Flow", |
| "doctype": "GL Entry", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "name": "Profit and Loss Statement", |
| "doctype": "GL Entry", |
| "is_query_report": True |
| }, |
| ] |
| }, |
| { |
| "label": _("Banking and Payments"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Payment Tool", |
| "description": _("Create Payment Entries against Orders or Invoices.") |
| }, |
| { |
| "type": "doctype", |
| "label": _("Update Bank Transaction Dates"), |
| "name": "Bank Reconciliation", |
| "description": _("Update bank payment dates with journals.") |
| }, |
| { |
| "type": "doctype", |
| "label": _("Match Payments with Invoices"), |
| "name": "Payment Reconciliation", |
| "description": _("Match non-linked Invoices and Payments.") |
| }, |
| { |
| "type": "report", |
| "name": "Bank Reconciliation Statement", |
| "is_query_report": True, |
| "doctype": "Journal Entry" |
| }, |
| { |
| "type": "report", |
| "name": "Bank Clearance Summary", |
| "is_query_report": True, |
| "doctype": "Journal Entry" |
| }, |
| ] |
| }, |
| { |
| "label": _("Taxes"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Sales Taxes and Charges Template", |
| "description": _("Tax template for selling transactions.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Purchase Taxes and Charges Template", |
| "description": _("Tax template for buying transactions.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Tax Rule", |
| "description": _("Tax Rule for transactions.") |
| }, |
| { |
| "type": "report", |
| "name": "Sales Register", |
| "doctype": "Sales Invoice", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "name": "Purchase Register", |
| "doctype": "Purchase Invoice", |
| "is_query_report": True |
| }, |
| ] |
| }, |
| { |
| "label": _("Budget and Cost Center"), |
| "items": [ |
| { |
| "type": "page", |
| "name": "Accounts Browser", |
| "icon": "icon-sitemap", |
| "label": _("Chart of Cost Centers"), |
| "route": "Accounts Browser/Cost Center", |
| "description": _("Tree of financial Cost Centers."), |
| "doctype": "Cost Center", |
| }, |
| { |
| "type": "doctype", |
| "name": "Budget", |
| "description": _("Define budget for a financial year.") |
| }, |
| { |
| "type": "report", |
| "name": "Budget Variance Report", |
| "is_query_report": True, |
| "doctype": "Cost Center" |
| }, |
| { |
| "type":"doctype", |
| "name": "Monthly Distribution", |
| "description": _("Seasonality for setting budgets, targets etc.") |
| }, |
| ] |
| }, |
| { |
| "label": _("Tools"), |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Period Closing Voucher", |
| "description": _("Close Balance Sheet and book Profit or Loss.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Asset Movement", |
| "description": _("Transfer an asset from one warehouse to another") |
| }, |
| ] |
| }, |
| { |
| "label": _("Setup"), |
| "icon": "icon-cog", |
| "items": [ |
| { |
| "type": "doctype", |
| "name": "Accounts Settings", |
| "description": _("Default settings for accounting transactions.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Fiscal Year", |
| "description": _("Financial / accounting year.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Currency", |
| "description": _("Enable / disable currencies.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Currency Exchange", |
| "description": _("Currency exchange rate master.") |
| }, |
| { |
| "type": "doctype", |
| "name": "Payment Gateway Account", |
| "description": _("Setup Gateway accounts.") |
| }, |
| { |
| "type": "doctype", |
| "name": "POS Profile", |
| "label": _("Point-of-Sale Profile"), |
| "description": _("Rules to calculate shipping amount for a sale") |
| }, |
| { |
| "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": _("To Bill"), |
| "items": [ |
| { |
| "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" |
| }, |
| ] |
| |
| }, |
| { |
| "label": _("Analytics"), |
| "items": [ |
| { |
| "type": "page", |
| "name": "financial-analytics", |
| "label": _("Financial Analytics"), |
| "icon": "icon-bar-chart", |
| }, |
| { |
| "type": "report", |
| "name": "Gross Profit", |
| "doctype": "Sales Invoice", |
| "is_query_report": True |
| }, |
| { |
| "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" |
| }, |
| ] |
| }, |
| { |
| "label": _("Other Reports"), |
| "icon": "icon-table", |
| "items": [ |
| { |
| "type": "report", |
| "name": "Asset Depreciation Ledger", |
| "doctype": "Asset", |
| "is_query_report": True, |
| }, |
| { |
| "type": "report", |
| "name": "Asset Depreciations and Balances", |
| "doctype": "Asset", |
| "is_query_report": True, |
| }, |
| { |
| "type": "report", |
| "name": "Trial Balance for Party", |
| "doctype": "GL Entry", |
| "is_query_report": True, |
| }, |
| { |
| "type": "report", |
| "name": "Payment Period Based On Invoice Date", |
| "is_query_report": True, |
| "doctype": "Journal Entry" |
| }, |
| { |
| "type": "report", |
| "name": "Sales Partners Commission", |
| "is_query_report": True, |
| "doctype": "Sales Invoice" |
| }, |
| { |
| "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": "Accounts Receivable Summary", |
| "doctype": "Sales Invoice", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "name": "Accounts Payable Summary", |
| "doctype": "Purchase Invoice", |
| "is_query_report": True |
| }, |
| { |
| "type": "report", |
| "is_query_report": True, |
| "name": "Customer Credit Balance", |
| "doctype": "Customer" |
| }, |
| ] |
| }, |
| { |
| "label": _("Help"), |
| "icon": "icon-facetime-video", |
| "items": [ |
| { |
| "type": "help", |
| "label": _("Chart of Accounts"), |
| "youtube_id": "DyR-DST-PyA" |
| }, |
| { |
| "type": "help", |
| "label": _("Opening Accounting Balance"), |
| "youtube_id": "kdgM20Q-q68" |
| }, |
| { |
| "type": "help", |
| "label": _("Setting up Taxes"), |
| "youtube_id": "nQ1zZdPgdaQ" |
| } |
| ] |
| } |
| ] |