brotherton-erpnext/accounts/page/accounts_home/accounts_home.js

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