erpnext/config/accounts.py

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"
			},
		]
	},
]