2013-01-09 11:09:27 +00:00
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// ERPNext: Copyright 2013 Web Notes Technologies Pvt Ltd
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// GNU General Public License. See "license.txt"
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2012-02-23 07:05:32 +00:00
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2013-01-09 11:09:27 +00:00
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wn.module_page["Accounts"] = [
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{
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title: wn._("Documents"),
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icon: "icon-copy",
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items: [
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{
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label: wn._("Journal Voucher"),
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description: wn._("Accounting journal entries."),
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doctype:"Journal Voucher"
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},
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{
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label: wn._("Sales Invoice"),
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description: wn._("Bills raised to Customers."),
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doctype:"Sales Invoice"
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},
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{
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label: wn._("Purchase Invoice"),
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description: wn._("Bills raised by Suppliers."),
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doctype:"Purchase Invoice"
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},
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]
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},
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{
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title: wn._("Masters"),
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icon: "icon-book",
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items: [
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{
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label: wn._("Chart of Accounts"),
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route: "Accounts Browser/Account",
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description: wn._("Structure of books of accounts."),
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doctype:"Account"
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},
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{
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label: wn._("Chart of Cost Centers"),
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route: "Accounts Browser/Cost Center",
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description: wn._("Structure cost centers for budgeting."),
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doctype:"Cost Center"
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},
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2013-03-25 12:22:14 +00:00
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{
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label: wn._("Customer"),
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description: wn._("Customer database."),
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doctype:"Customer"
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},
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{
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label: wn._("Supplier"),
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description: wn._("Supplier database."),
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doctype:"Supplier"
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},
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2013-01-09 11:09:27 +00:00
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]
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},
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{
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title: wn._("Tools"),
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icon: "icon-wrench",
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items: [
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{
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2013-01-10 06:55:25 +00:00
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"route":"Form/Bank Reconciliation/Bank Reconciliation",
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2013-01-09 11:09:27 +00:00
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"label": wn._("Bank Reconciliation"),
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"description": wn._("Update bank payment dates with journals."),
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doctype: "Bank Reconciliation"
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},
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{
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2013-01-10 06:55:25 +00:00
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"route":"Form/Payment to Invoice Matching Tool/Payment to Invoice Matching Tool",
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2013-01-09 11:09:27 +00:00
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"label": wn._("Payment Reconciliation"),
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"description": wn._("Match non-linked Invoices and Payments."),
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doctype: "Payment to Invoice Matching Tool"
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},
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{
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"label": wn._("Period Closing Voucher"),
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"doctype": "Period Closing Voucher",
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description: "Close Balance Sheet and book Profit or Loss."
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},
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{
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"page":"voucher-import-tool",
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"label": wn._("Voucher Import Tool"),
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"description": "Import accounting entries from CSV."
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},
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]
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},
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{
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title: wn._("Setup"),
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icon: "icon-cog",
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items: [
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{
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"label": wn._("Sales Taxes and Charges Master"),
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"doctype":"Sales Taxes and Charges Master",
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"description": wn._("Tax Template for Sales")
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},
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{
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"label": wn._("Purchase Taxes and Charges Master"),
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"doctype":"Purchase Taxes and Charges Master",
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"description": wn._("Tax Template for Purchase")
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},
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{
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"label": wn._("Point-of-Sale Setting"),
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"doctype":"POS Setting",
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"description": "User settings for Point-of-sale (POS)"
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},
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{
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"doctype":"Budget Distribution",
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"label": wn._("Budget Distribution"),
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"description": wn._("Seasonality for setting budgets.")
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},
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{
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"doctype":"Terms and Conditions",
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"label": wn._("Terms and Conditions Template"),
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description: wn._("Template of terms or contract.")
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},
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{
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"doctype":"Mode of Payment",
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"label": wn._("Mode of Payment"),
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description: wn._("e.g. Bank, Cash, Credit Card")
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},
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{
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"doctype":"C-Form",
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"label": wn._("C-Form"),
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description: "C-Form records",
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country: "India"
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}
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]
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},
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{
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title: wn._("Main Reports"),
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right: true,
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icon: "icon-table",
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items: [
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{
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"label":wn._("General Ledger"),
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page: "general-ledger"
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},
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{
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"label":wn._("Trial Balance"),
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page: "trial-balance"
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},
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{
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"page":"Financial Statements",
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"label": wn._("Financial Statements")
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},
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2013-04-22 07:44:52 +00:00
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{
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"label":wn._("Accounts Receivable"),
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route: "query-report/Accounts Receivable",
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doctype: "Sales Invoice"
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},
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2013-04-23 10:06:26 +00:00
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{
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"label":wn._("Accounts Payable"),
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route: "query-report/Accounts Payable",
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doctype: "Purchase Invoice"
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},
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2013-04-24 10:16:09 +00:00
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{
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"label":wn._("Sales Register"),
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route: "query-report/Sales Register",
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doctype: "Sales Invoice"
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},
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2013-04-30 11:52:43 +00:00
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{
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"label":wn._("Purchase Register"),
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route: "query-report/Purchase Register",
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doctype: "Purchase Invoice"
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},
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2013-01-09 11:09:27 +00:00
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]
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},
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{
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title: wn._("Analytics"),
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right: true,
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icon: "icon-bar-chart",
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items: [
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{
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"label":wn._("Financial Analytics"),
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page: "financial-analytics"
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},
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2013-02-25 13:27:41 +00:00
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{
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"label":wn._("Gross Profit"),
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route: "query-report/Gross Profit",
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doctype: "Sales Invoice"
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},
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2013-01-09 11:09:27 +00:00
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]
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},
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{
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title: wn._("Reports"),
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right: true,
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icon: "icon-list",
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items: [
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2013-05-01 05:53:44 +00:00
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{
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"label":wn._("Bank Reconciliation Statement"),
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route: "query-report/Bank Reconciliation Statement",
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doctype: "Journal Voucher"
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},
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2013-01-09 11:09:27 +00:00
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{
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"label":wn._("Delivered Items To Be Billed"),
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route: "query-report/Delivered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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2013-05-28 11:42:15 +00:00
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{
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"label":wn._("Received Items To Be Billed"),
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route: "query-report/Received Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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2013-01-09 11:09:27 +00:00
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{
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"label":wn._("Ordered Items To Be Billed"),
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route: "query-report/Ordered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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2013-05-28 11:42:15 +00:00
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{
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"label":wn._("Purchase Order Items To Be Billed"),
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route: "query-report/Purchase Order Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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2013-05-01 06:53:07 +00:00
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{
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"label":wn._("Bank Clearance Summary"),
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route: "query-report/Bank Clearance Summary",
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doctype: "Journal Voucher"
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},
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2013-05-02 06:44:59 +00:00
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{
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"label":wn._("Payment Collection With Ageing"),
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route: "query-report/Payment Collection With Ageing",
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doctype: "Journal Voucher"
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},
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2013-05-02 09:49:00 +00:00
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{
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"label":wn._("Payment Made With Ageing"),
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route: "query-report/Payment Made With Ageing",
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doctype: "Journal Voucher"
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},
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2013-05-06 07:16:07 +00:00
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{
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"label":wn._("Sales Partners Commission"),
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route: "query-report/Sales Partners Commission",
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doctype: "Sales Invoice"
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},
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2013-06-04 05:19:08 +00:00
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{
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"label":wn._("Customer Account Head"),
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route: "query-report/Customer Account Head",
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doctype: "Account"
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},
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2013-06-06 11:48:38 +00:00
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{
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"label":wn._("Supplier Account Head"),
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route: "query-report/Supplier Account Head",
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doctype: "Account"
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},
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2013-06-04 06:40:33 +00:00
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{
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"label":wn._("Item-wise Sales Register"),
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route: "query-report/Item-wise Sales Register",
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doctype: "Sales Invoice"
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},
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2013-06-05 10:42:42 +00:00
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{
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"label":wn._("Item-wise Purchase Register"),
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route: "query-report/Item-wise Purchase Register",
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doctype: "Purchase Invoice"
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},
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2013-06-18 13:16:02 +00:00
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{
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"label":wn._("Budget Variance Report"),
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route: "query-report/Budget Variance Report",
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doctype: "Cost Center"
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},
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2013-06-14 09:33:45 +00:00
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{
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"label":wn._("Purchase Invoice Trends"),
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route: "query-report/Purchase Invoice Trends",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Sales Invoice Trends"),
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route: "query-report/Sales Invoice Trends",
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doctype: "Sales Invoice"
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},
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2013-01-09 11:09:27 +00:00
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]
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2012-02-21 11:56:50 +00:00
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}
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2013-01-09 11:09:27 +00:00
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]
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2012-04-06 09:49:02 +00:00
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2013-01-09 11:09:27 +00:00
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pscript['onload_accounts-home'] = function(wrapper) {
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wn.views.moduleview.make(wrapper, "Accounts");
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}
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