from frappe import _

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 Reconciliation",
					"description": _("Match non-linked Invoices and Payments.")
				},
				{
					"type": "doctype",
					"name": "Period Closing Voucher",
					"description": _("Close Balance Sheet and book Profit or Loss.")
				},
				{
					"type": "doctype",
					"name": "Payment Tool",
					"description": _("Create Payment Entries against Orders or Invoices.")
				},
			]
		},
		{
			"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": "report",
					"name": "Trial Balance",
					"doctype": "GL Entry",
					"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": "Profit and Loss Statement",
					"doctype": "GL Entry",
					"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"
				},
			]
		},
	]