brotherton-erpnext/erpnext/config/accounts.py

407 lines
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from __future__ import unicode_literals
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from frappe import _
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def get_data():
return [
{
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"label": _("Billing"),
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"items": [
{
"type": "doctype",
"name": "Sales Invoice",
"description": _("Bills raised to Customers.")
},
{
"type": "doctype",
"name": "Purchase Invoice",
"description": _("Bills raised by Suppliers.")
},
{
"type": "doctype",
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"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
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},
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]
},
{
"label": _("Company and Accounts"),
"items": [
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{
"type": "doctype",
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"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
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},
{
"type": "doctype",
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"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
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{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
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"description": _("Tree of financial accounts."),
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"doctype": "Account",
},
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{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
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]
},
{
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"label": _("Masters"),
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"items": [
{
"type": "doctype",
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"name": "Customer",
"description": _("Customer database.")
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},
{
"type": "doctype",
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"name": "Supplier",
"description": _("Supplier database.")
},
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{
"type": "doctype",
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"name": "Item",
},
]
},
{
"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
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},
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]
},
{
"label": _("Banking and Payments"),
"items": [
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{
"type": "doctype",
"name": "Payment Tool",
"description": _("Create Payment Entries against Orders or Invoices.")
},
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{
"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"
},
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]
},
{
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"label": _("Taxes"),
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"items": [
{
"type": "doctype",
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"name": "Sales Taxes and Charges Template",
"description": _("Tax template for selling transactions.")
},
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{
"type": "doctype",
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"name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.")
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},
{
"type": "doctype",
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"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
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{
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"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
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},
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{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
]
},
{
"label": _("Budget and Cost Center"),
"items": [
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{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
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"description": _("Tree of financial Cost Centers."),
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"doctype": "Cost Center",
},
{
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"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
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},
{
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"type":"doctype",
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
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},
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]
},
{
"label": _("Tools"),
"items": [
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{
"type": "doctype",
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"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
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},
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]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
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{
"type": "doctype",
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"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
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},
{
"type": "doctype",
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"name": "Fiscal Year",
"description": _("Financial / accounting year.")
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},
{
"type": "doctype",
"name": "Currency",
"description": _("Enable / disable currencies.")
},
{
"type": "doctype",
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
{
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"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")
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},
{
"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"
}
]
},
{
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"label": _("To Bill"),
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"items": [
{
"type": "report",
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"name": "Ordered Items To Be Billed",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
{
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"type": "report",
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"name": "Delivered Items To Be Billed",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
"type": "report",
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"name": "Purchase Order Items To Be Billed",
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"is_query_report": True,
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"doctype": "Purchase Invoice"
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},
{
"type": "report",
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"name": "Received Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
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]
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},
{
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"label": _("Analytics"),
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"items": [
{
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"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
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},
{
"type": "report",
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"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
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},
{
"type": "report",
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"name": "Purchase Invoice Trends",
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"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
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"name": "Sales Invoice Trends",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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]
},
{
"label": _("Other Reports"),
"icon": "icon-table",
"items": [
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{
"type": "report",
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"name": "Trial Balance for Party",
"doctype": "GL Entry",
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"is_query_report": True,
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
"is_query_report": True,
"doctype": "Journal Entry"
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},
{
"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"
},
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]
},
{
"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"
}
]
}
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]