[redesign] modules
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index e243cf1..bbc8671 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -4,16 +4,10 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Billing"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Journal Entry",
-					"description": _("Accounting journal entries.")
-				},
-				{
-					"type": "doctype",
 					"name": "Sales Invoice",
 					"description": _("Bills raised to Customers.")
 				},
@@ -24,6 +18,59 @@
 				},
 				{
 					"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.")
 				},
@@ -34,95 +81,78 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Payment Request",
-					"description": _("Payment Request")
-				},
-				{
-					"type": "page",
-					"name": "Accounts Browser",
-					"icon": "icon-sitemap",
-					"label": _("Chart of Accounts"),
-					"route": "Accounts Browser/Account",
-					"description": _("Tree of financial accounts."),
-					"doctype": "Account",
+					"name": "Item",
 				},
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
+			"label": _("Accounting Statements"),
 			"items": [
 				{
-					"type": "doctype",
-					"name": "Bank Reconciliation",
-					"description": _("Update bank payment dates with journals.")
+					"type": "report",
+					"name": "Trial Balance",
+					"doctype": "GL Entry",
+					"is_query_report": True,
 				},
 				{
-					"type": "doctype",
-					"name": "Payment Reconciliation",
-					"description": _("Match non-linked Invoices and Payments.")
+					"type": "report",
+					"name": "Balance Sheet",
+					"doctype": "GL Entry",
+					"is_query_report": True
 				},
 				{
-					"type": "doctype",
-					"name": "Period Closing Voucher",
-					"description": _("Close Balance Sheet and book Profit or Loss.")
+					"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": _("Setup"),
-			"icon": "icon-cog",
+			"label": _("Taxes"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Company",
-					"description": _("Company (not Customer or Supplier) master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Fiscal Year",
-					"description": _("Financial / accounting year.")
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Gateway Account",
-					"description": _("Setup Gateway accounts.")
-				},
-				{
-					"type": "page",
-					"name": "Accounts Browser",
-					"icon": "icon-sitemap",
-					"label": _("Chart of Accounts"),
-					"route": "Accounts Browser/Account",
-					"description": _("Tree of financial accounts."),
-					"doctype": "Account",
-				},
-				{
-					"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": "Accounts Settings",
-					"description": _("Default settings for accounting transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Tax Rule",
-					"description": _("Tax Rule for transactions.")
-				},
-				{
-					"type": "doctype",
 					"name": "Sales Taxes and Charges Template",
 					"description": _("Tax template for selling transactions.")
 				},
@@ -133,19 +163,71 @@
 				},
 				{
 					"type": "doctype",
-					"name": "POS Profile",
-					"label": _("Point-of-Sale Profile"),
-					"description": _("Rules to calculate shipping amount for a sale")
+					"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": "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.")
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Accounts Settings",
+					"description": _("Default settings for accounting transactions.")
 				},
 				{
 					"type": "doctype",
-					"name": "Shipping Rule",
-					"description": _("Rules for adding shipping costs.")
-				},
-				{
-					"type": "doctype",
-					"name": "Pricing Rule",
-					"description": _("Rules for applying pricing and discount.")
+					"name": "Fiscal Year",
+					"description": _("Financial / accounting year.")
 				},
 				{
 					"type": "doctype",
@@ -158,9 +240,15 @@
 					"description": _("Currency exchange rate master.")
 				},
 				{
-					"type":"doctype",
-					"name": "Monthly Distribution",
-					"description": _("Seasonality for setting budgets, targets etc.")
+					"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",
@@ -182,95 +270,10 @@
 			]
 		},
 		{
-			"label": _("Main Reports"),
-			"icon": "icon-table",
+			"label": _("To Bill"),
 			"items": [
 				{
 					"type": "report",
-					"name":"General Ledger",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance for Party",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Gross Profit",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"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": "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
-				},
-				{
-					"type": "page",
-					"name": "financial-analytics",
-					"label": _("Financial Analytics"),
-					"icon": "icon-bar-chart",
-				}
-			]
-		},
-		{
-			"label": _("Standard Reports"),
-			"icon": "icon-list",
-			"items": [
-				{
-					"type": "report",
-					"name": "Bank Reconciliation Statement",
-					"is_query_report": True,
-					"doctype": "Journal Entry"
-				},
-				{
-					"type": "report",
 					"name": "Ordered Items To Be Billed",
 					"is_query_report": True,
 					"doctype": "Sales Invoice"
@@ -293,11 +296,47 @@
 					"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": "Bank Clearance Summary",
+					"name": "Gross Profit",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Invoice Trends",
 					"is_query_report": True,
-					"doctype": "Journal Entry"
+					"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": "Trial Balance for Party",
+					"doctype": "GL Entry",
+					"is_query_report": True,
 				},
 				{
 					"type": "report",
@@ -325,24 +364,6 @@
 				},
 				{
 					"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"
-				},
-				{
-					"type": "report",
 					"name": "Accounts Receivable Summary",
 					"doctype": "Sales Invoice",
 					"is_query_report": True
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 79de835..c259f06 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -4,16 +4,11 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Purchasing"),
 			"icon": "icon-star",
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Supplier",
-					"description": _("Supplier database."),
-				},
-				{
-					"type": "doctype",
 					"name": "Material Request",
 					"description": _("Request for purchase."),
 				},
@@ -27,6 +22,21 @@
 					"name": "Purchase Order",
 					"description": _("Purchase Orders given to Suppliers."),
 				},
+			]
+		},
+		{
+			"label": _("Supplier"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Supplier",
+					"description": _("Supplier database."),
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Type",
+					"description": _("Supplier Type master.")
+				},
 				{
 					"type": "doctype",
 					"name": "Contact",
@@ -37,11 +47,7 @@
 					"name": "Address",
 					"description": _("All Addresses."),
 				},
-				{
-					"type": "doctype",
-					"name": "Item",
-					"description": _("All Products or Services."),
-				},
+
 			]
 		},
 		{
@@ -55,20 +61,6 @@
 				},
 				{
 					"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.")
@@ -78,12 +70,36 @@
 					"name": "Purchase Taxes and Charges Template",
 					"description": _("Tax template for buying transactions.")
 				},
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+				{
+					"type": "doctype",
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
+				},
 				{
 					"type": "doctype",
 					"name": "Price List",
 					"description": _("Price List master.")
 				},
 				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
 					"type": "doctype",
 					"name": "Item Price",
 					"description": _("Multiple Item prices."),
@@ -94,10 +110,11 @@
 					"name": "Pricing Rule",
 					"description": _("Rules for applying pricing and discount.")
 				},
+
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
 				{
@@ -106,10 +123,22 @@
 					"label": _("Purchase Analytics"),
 					"icon": "icon-bar-chart",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Supplier-Wise Sales Analytics",
+					"doctype": "Stock Ledger Entry"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Order Trends",
+					"doctype": "Purchase Order"
+				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Other Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -139,21 +168,9 @@
 				{
 					"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/crm.py b/erpnext/config/crm.py
index b92bf22..26e9e03 100644
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -3,7 +3,7 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Sales Pipeline"),
 			"icon": "icon-star",
 			"items": [
 				{
@@ -13,19 +13,55 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Customer",
-					"description": _("Customer database."),
+					"name": "Opportunity",
+					"description": _("Potential opportunities for selling."),
 				},
 				{
 					"type": "doctype",
-					"name": "Opportunity",
-					"description": _("Potential opportunities for selling."),
+					"name": "Customer",
+					"description": _("Customer database."),
 				},
 				{
 					"type": "doctype",
 					"name": "Contact",
 					"description": _("All Contacts."),
 				},
+			]
+		},
+		{
+			"label": _("Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "page",
+					"name": "sales-funnel",
+					"label": _("Sales Funnel"),
+					"icon": "icon-bar-chart",
+				},
+				{
+					"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": "Inactive Customers",
+					"doctype": "Sales Order"
+				},
+			]
+		},
+		{
+			"label": _("Communication"),
+			"icon": "icon-star",
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Newsletter",
@@ -39,22 +75,6 @@
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
-				},
-				{
-					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				}
-			]
-		},
-		{
 			"label": _("Setup"),
 			"icon": "icon-cog",
 			"items": [
@@ -95,47 +115,27 @@
 					"name": "Newsletter List",
 					"description": _("Newsletter Mailing List"),
 				},
+			]
+		},
+		{
+			"label": _("SMS"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "SMS Center",
+					"description":_("Send mass SMS to your contacts"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Log",
+					"description":_("Logs for maintaining sms delivery status"),
+				},
 				{
 					"type": "doctype",
 					"name": "SMS Settings",
 					"description": _("Setup SMS gateway settings")
-				},
-			]
-		},
-		{
-			"label": _("Main Reports"),
-			"icon": "icon-table",
-			"items": [
-				{
-					"type": "page",
-					"name": "sales-funnel",
-					"label": _("Sales Funnel"),
-					"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": "Customers Not Buying Since Long Time",
-					"doctype": "Sales Order"
-				},
+				}
 			]
 		},
 		{
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index 863ad6d..e15f2b6 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -10,6 +10,13 @@
 			"type": "module"
 		},
 		{
+			"module_name": "Stock",
+			"color": "#f39c12",
+			"icon": "icon-truck",
+			"icon": "octicon octicon-package",
+			"type": "module"
+		},
+		{
 			"module_name": "CRM",
 			"color": "#EF4DB6",
 			"icon": "octicon octicon-broadcast",
@@ -61,13 +68,6 @@
 			"type": "module"
 		},
 		{
-			"module_name": "Stock",
-			"color": "#f39c12",
-			"icon": "icon-truck",
-			"icon": "octicon octicon-package",
-			"type": "module"
-		},
-		{
 			"module_name": "Support",
 			"color": "#2c3e50",
 			"icon": "icon-phone",
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index e147112..eea65b8 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -4,8 +4,7 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Employee and Attendance"),
 			"items": [
 				{
 					"type": "doctype",
@@ -14,13 +13,10 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Application",
-					"description": _("Applications for leave."),
-				},
-				{
-					"type": "doctype",
-					"name": "Expense Claim",
-					"description": _("Claims for company expense."),
+					"name": "Employee Attendance Tool",
+					"label": _("Employee Attendance Tool"),
+					"description":_("Mark Employee Attendance in Bulk"),
+					"hide_count": True
 				},
 				{
 					"type": "doctype",
@@ -29,14 +25,15 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Salary Slip",
-					"description": _("Monthly salary statement."),
+					"name": "Upload Attendance",
+					"description":_("Upload attendance from a .csv file"),
+					"hide_count": True
 				},
-				{
-					"type": "doctype",
-					"name": "Appraisal",
-					"description": _("Performance appraisal."),
-				},
+			]
+		},
+		{
+			"label": _("Recruitment"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Job Applicant",
@@ -55,21 +52,50 @@
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
+			"label": _("Leaves and Holiday"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Employee Attendance Tool",
-					"label": _("Employee Attendance Tool"),
-					"description":_("Mark Employee Attendance in Bulk"),
+					"name": "Leave Application",
+					"description": _("Applications for leave."),
+				},
+				{
+					"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 Allocation",
+					"description": _("Allocate leaves for a period.")
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Control Panel",
+					"label": _("Leave Allocation Tool"),
+					"description":_("Allocate leaves for the year."),
 					"hide_count": True
 				},
 				{
 					"type": "doctype",
-					"name": "Upload Attendance",
-					"description":_("Upload attendance from a .csv file"),
-					"hide_count": True
+					"name": "Leave Block List",
+					"description": _("Block leave applications by department.")
+				},
+
+			]
+		},
+		{
+			"label": _("Payroll"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Salary Slip",
+					"description": _("Monthly salary statement."),
 				},
 				{
 					"type": "doctype",
@@ -78,14 +104,60 @@
 					"description":_("Generate Salary Slips"),
 					"hide_count": True
 				},
-			
 				{
 					"type": "doctype",
-					"name": "Leave Control Panel",
-					"label": _("Leave Allocation Tool"),
-					"description":_("Allocate leaves for the year."),
-					"hide_count": True
+					"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.")
+				},
+
+			]
+		},
+		{
+			"label": _("Expense Claims"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Expense Claim",
+					"description": _("Claims for company expense."),
+				},
+				{
+					"type": "doctype",
+					"name": "Expense Claim Type",
+					"description": _("Types of Expense Claim.")
+				},
+			]
+		},
+		{
+			"label": _("Appraisals"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Appraisal",
+					"description": _("Performance appraisal."),
+				},
+				{
+					"type": "doctype",
+					"name": "Appraisal Template",
+					"description": _("Template for performance appraisals.")
+				},
+			]
+		},
+
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+
 			]
 		},
 		{
@@ -117,60 +189,10 @@
 					"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": "Email Account",
-					"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
-				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
diff --git a/erpnext/config/manufacturing.py b/erpnext/config/manufacturing.py
index 1db7945..2ae49fe 100644
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -4,25 +4,48 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Production"),
 			"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": "Production Planning Tool",
+					"description": _("Generate Material Requests (MRP) and Production Orders."),
+				},
+				{
+					"type": "doctype",
+					"name": "Stock Entry",
+				},
+				{
+					"type": "doctype",
 					"name": "Time Log",
 					"description": _("Time Logs for manufacturing."),
 				},
+
+			]
+		},
+		{
+			"label": _("Bill of Materials"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "BOM",
+					"description": _("Bill of Materials (BOM)"),
+					"label": _("Bill of Materials")
+				},
+				{
+					"type": "page",
+					"name": "bom-browser",
+					"icon": "icon-sitemap",
+					"label": _("BOM Browser"),
+					"description": _("Tree of Bill of Materials"),
+					"doctype": "BOM"
+				},
 				{
 					"type": "doctype",
 					"name": "Item",
@@ -47,22 +70,9 @@
 			"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"),
 				},
-				{
-					"type": "page",
-					"name": "bom-browser",
-					"icon": "icon-sitemap",
-					"label": _("BOM Browser"),
-					"description": _("Tree of Bill of Materials"),
-					"doctype": "BOM"
-				}
 			]
 		},
 		{
@@ -76,7 +86,7 @@
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 78a78ac..3deaeba 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -4,19 +4,31 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Projects"),
 			"icon": "icon-star",
 			"items": [
 				{
 					"type": "doctype",
+					"name": "Project",
+					"description": _("Project master."),
+				},
+				{
+					"type": "doctype",
 					"name": "Task",
 					"description": _("Project activity / task."),
 				},
 				{
-					"type": "doctype",
-					"name": "Project",
-					"description": _("Project master."),
+					"type": "report",
+					"route": "Gantt/Task",
+					"doctype": "Task",
+					"name": "Gantt Chart",
+					"description": _("Gantt chart of all tasks.")
 				},
+			]
+		},
+		{
+			"label": _("Time Tracking"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Time Log",
@@ -40,20 +52,7 @@
 			]
 		},
 		{
-			"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"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index ba1210e..771a0d7 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -4,16 +4,11 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Sales"),
 			"icon": "icon-star",
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Customer",
-					"description": _("Customer database."),
-				},
-				{
-					"type": "doctype",
 					"name": "Quotation",
 					"description": _("Quotes to Leads or Customers."),
 				},
@@ -22,6 +17,25 @@
 					"name": "Sales Order",
 					"description": _("Confirmed orders from Customers."),
 				},
+			]
+		},
+		{
+			"label": _("Customers"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Customer",
+					"description": _("Customer database."),
+				},
+				{
+					"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": "doctype",
 					"name": "Contact",
@@ -32,58 +46,59 @@
 					"name": "Address",
 					"description": _("All Addresses."),
 				},
+
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
 				{
 					"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"),
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
 				},
 				{
 					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				},
-				{
-					"type": "doctype",
-					"name": "Newsletter",
-					"description": _("Newsletters to contacts, leads."),
-				},
-			]
-		},
-		{
-			"label": _("Setup"),
-			"icon": "icon-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Selling Settings",
-					"description": _("Default settings for selling transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Campaign",
-					"description": _("Sales campaigns."),
+					"name": "Price List",
+					"description": _("Price List master.")
 				},
 				{
 					"type": "page",
-					"label": _("Customer Group"),
 					"name": "Sales Browser",
 					"icon": "icon-sitemap",
-					"link": "Sales Browser/Customer Group",
-					"description": _("Manage Customer Group Tree."),
-					"doctype": "Customer Group",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
 				},
 				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+
+			]
+		},
+		{
+			"label": _("Sales Partners and Territory"),
+			"items": [
+				{
 					"type": "page",
 					"label": _("Territory"),
 					"name": "Sales Browser",
@@ -107,13 +122,34 @@
 					"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": "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",
+				},
+			]
+		},
+		{
+			"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": "doctype",
@@ -128,49 +164,13 @@
 				},
 				{
 					"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": "Product Bundle",
-					"description": _("Bundle items at time of sale."),
-				},
-				{
-					"type": "doctype",
-					"name": "Email Account",
-					"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
-				},
-				{
-					"type": "doctype",
 					"name": "Industry Type",
 					"description": _("Track Leads by Industry Type.")
 				},
-				{
-					"type": "doctype",
-					"name": "SMS Settings",
-					"description": _("Setup SMS gateway settings")
-				},
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
 				{
@@ -192,10 +192,22 @@
 					"doctype": "Customer",
 					"icon": "icon-bar-chart",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Quotation Trends",
+					"doctype": "Quotation"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Order Trends",
+					"doctype": "Sales Order"
+				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Other Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -231,39 +243,13 @@
 				{
 					"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": "BOM Search",
 					"doctype": "BOM"
 				},
 				{
 					"type": "report",
 					"is_query_report": True,
-					"name": "Customers Not Buying Since Long Time",
-					"doctype": "Sales Order"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Quotation Trends",
-					"doctype": "Quotation"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Sales Order Trends",
+					"name": "Inactive Customers",
 					"doctype": "Sales Order"
 				},
 				{
@@ -287,6 +273,27 @@
 			]
 		},
 		{
+			"label": _("SMS"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "SMS Center",
+					"description":_("Send mass SMS to your contacts"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Log",
+					"description":_("Logs for maintaining sms delivery status"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Settings",
+					"description": _("Setup SMS gateway settings")
+				},
+			]
+		},
+		{
 			"label": _("Help"),
 			"items": [
 				{
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index 9b47e58..cf3a7ba 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -4,21 +4,10 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Stock Transactions"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Item",
-					"description": _("All Products or Services."),
-				},
-				{
-					"type": "doctype",
-					"name": "Material Request",
-					"description": _("Requests for items."),
-				},
-				{
-					"type": "doctype",
 					"name": "Stock Entry",
 					"description": _("Record item movement."),
 				},
@@ -34,16 +23,92 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Installation Note",
-					"description": _("Installation record for a Serial No.")
+					"name": "Material Request",
+					"description": _("Requests for items."),
+				},
+			]
+		},
+		{
+			"label": _("Stock Reports"),
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ledger",
+					"doctype": "Stock Ledger Entry",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Balance",
+					"doctype": "Stock Ledger Entry"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Projected Qty",
+					"doctype": "Item",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ageing",
+					"doctype": "Item",
+				},
+
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
 				},
 				{
 					"type": "doctype",
-					"name": "Warehouse",
-					"description": _("Where items are stored."),
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
 				},
 				{
 					"type": "doctype",
+					"name": "Price List",
+					"description": _("Price List master.")
+				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+
+			]
+		},
+		{
+			"label": _("Serial No and Batch"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Serial No",
 					"description": _("Single unit of an Item."),
 				},
@@ -52,6 +117,26 @@
 					"name": "Batch",
 					"description": _("Batch (lot) of an Item."),
 				},
+				{
+					"type": "doctype",
+					"name": "Installation Note",
+					"description": _("Installation record for a Serial No.")
+				},
+				{
+					"type": "report",
+					"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"
+				},
 			]
 		},
 		{
@@ -90,13 +175,9 @@
 					"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": "Warehouse",
+					"description": _("Where items are stored."),
 				},
 				{
 					"type": "doctype",
@@ -106,62 +187,22 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Warehouse",
-					"description": _("Warehouses.")
+					"name": "Item Attribute",
+					"description": _("Attributes for Item Variants. e.g Size, Color etc."),
 				},
 				{
 					"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"
-				},
-				{
-					"type": "doctype",
-					"name": "Item Attribute",
-					"description": _("Attributes for Item Variants. e.g Size, Color etc."),
-				},
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
 				{
 					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Ledger",
-					"doctype": "Stock Ledger Entry",
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Balance",
-					"doctype": "Stock Ledger Entry"
-				},
-				{
-					"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": False,
 					"name": "Item-wise Price List Rate",
 					"doctype": "Item Price",
@@ -171,11 +212,24 @@
 					"name": "stock-analytics",
 					"label": _("Stock Analytics"),
 					"icon": "icon-bar-chart"
-				}
+				},
+				{
+					"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"
+				},
+
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -198,21 +252,6 @@
 				},
 				{
 					"type": "report",
-					"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": "Requested Items To Be Transferred",
 					"doctype": "Material Request"
@@ -235,18 +274,6 @@
 					"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 a3b6917..ca97164 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -4,8 +4,7 @@
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Issues"),
 			"items": [
 				{
 					"type": "doctype",
@@ -14,9 +13,14 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Warranty Claim",
-					"description": _("Warranty Claim against Serial No."),
+					"name": "Communication",
+					"description": _("Communication log."),
 				},
+			]
+		},
+		{
+			"label": _("Maintenance"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Maintenance Schedule",
@@ -28,14 +32,20 @@
 					"description": _("Visit report for maintenance call."),
 				},
 				{
-					"type": "doctype",
-					"name": "Newsletter",
-					"description": _("Newsletters to contacts, leads."),
+					"type": "report",
+					"name": "Maintenance Schedules",
+					"is_query_report": True,
+					"doctype": "Maintenance Schedule"
 				},
+			]
+		},
+		{
+			"label": _("Warranty"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Communication",
-					"description": _("Communication log."),
+					"name": "Warranty Claim",
+					"description": _("Warranty Claim against Serial No."),
 				},
 				{
 					"type": "doctype",
@@ -45,18 +55,7 @@
 			]
 		},
 		{
-			"label": _("Setup"),
-			"icon": "icon-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Email Account",
-					"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
-				},
-			]
-		},
-		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -65,12 +64,6 @@
 					"label": _("Support Analytics"),
 					"icon": "icon-bar-chart"
 				},
-				{
-					"type": "report",
-					"name": "Maintenance Schedules",
-					"is_query_report": True,
-					"doctype": "Maintenance Schedule"
-				},
 			]
 		},
 	]
diff --git a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.json b/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.json
deleted file mode 100644
index fe53574..0000000
--- a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.json
+++ /dev/null
@@ -1,16 +0,0 @@
-{
- "apply_user_permissions": 1, 
- "creation": "2013-06-07 12:27:07", 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 1, 
- "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.013590", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Customers Not Buying Since Long Time", 
- "owner": "Administrator", 
- "ref_doctype": "Sales Order", 
- "report_name": "Customers Not Buying Since Long Time ", 
- "report_type": "Script Report"
-}
\ No newline at end of file
diff --git a/erpnext/selling/report/customers_not_buying_since_long_time/__init__.py b/erpnext/selling/report/inactive_customers/__init__.py
similarity index 100%
rename from erpnext/selling/report/customers_not_buying_since_long_time/__init__.py
rename to erpnext/selling/report/inactive_customers/__init__.py
diff --git a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js b/erpnext/selling/report/inactive_customers/inactive_customers.js
similarity index 62%
rename from erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js
rename to erpnext/selling/report/inactive_customers/inactive_customers.js
index 6d00b82..804d17e 100644
--- a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js
+++ b/erpnext/selling/report/inactive_customers/inactive_customers.js
@@ -1,7 +1,7 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
 
-frappe.query_reports["Customers Not Buying Since Long Time"] = {
+frappe.query_reports["Inactive Customers"] = {
 	"filters": [
 		{
 			"fieldname":"days_since_last_order",
@@ -17,4 +17,4 @@
 			"options": "Sales Order\nSales Invoice"
 		}
 	]
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/report/inactive_customers/inactive_customers.json b/erpnext/selling/report/inactive_customers/inactive_customers.json
new file mode 100644
index 0000000..cfbeb90
--- /dev/null
+++ b/erpnext/selling/report/inactive_customers/inactive_customers.json
@@ -0,0 +1,18 @@
+{
+ "add_total_row": 0, 
+ "apply_user_permissions": 1, 
+ "creation": "2016-03-08 04:05:02.846556", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2016-03-08 04:05:02.846556", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "Inactive Customers", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Order", 
+ "report_name": "Inactive Customers", 
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py b/erpnext/selling/report/inactive_customers/inactive_customers.py
similarity index 93%
rename from erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
rename to erpnext/selling/report/inactive_customers/inactive_customers.py
index 86186aa..e7aff36 100644
--- a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
+++ b/erpnext/selling/report/inactive_customers/inactive_customers.py
@@ -1,5 +1,5 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
 
 from __future__ import unicode_literals
 import frappe
@@ -11,7 +11,7 @@
 
 	days_since_last_order = filters.get("days_since_last_order")
 	doctype = filters.get("doctype")
-	
+
 	if cint(days_since_last_order) <= 0:
 		frappe.throw(_("'Days Since Last Order' must be greater than or equal to zero"))
 
@@ -35,7 +35,7 @@
 				so.base_net_total)) as 'total_order_considered',
 			max(so.transaction_date) as 'last_order_date',
 			DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'"""
-	
+
 	return frappe.db.sql("""select
 			cust.name,
 			cust.customer_name,