* refactor(UX): Accounts workspace cleanup (#39232) * refactor(UX): Accounts workspace cleanup * chore: move asset workspace outside accounting * fix: remove redundant links from parent workspace * chore: change icons for payable & receivable workspaces * chore: remove redundant links from subworkspaces (cherry picked from commit 35067282cfeaf88a1e4251e3725f7557d3b2d356) * chore: fix conflicts --------- Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
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commit
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@ -5,7 +5,7 @@
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"label": "Profit and Loss"
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}
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],
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"creation": "2020-03-02 15:41:59.515192",
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"docstatus": 0,
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@ -14,562 +14,10 @@
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"indicator_color": "",
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"label": "Accounting",
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{
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{
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{
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@ -611,110 +59,6 @@
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||||
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204
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204
erpnext/accounts/workspace/payables/payables.json
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"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2024-01-18 22:09:46.221549",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payables",
|
||||
"number_cards": [],
|
||||
"owner": "Administrator",
|
||||
"parent_page": "Accounting",
|
||||
"public": 1,
|
||||
"quick_lists": [],
|
||||
"restrict_to_domain": "",
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||||
"roles": [],
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"sequence_id": 3.0,
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||||
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|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Accounts Payable",
|
||||
"link_to": "Accounts Payable",
|
||||
"type": "Report"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Purchase Invoice",
|
||||
"link_to": "Purchase Invoice",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Journal Entry",
|
||||
"link_to": "Journal Entry",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Payment Entry",
|
||||
"link_to": "Payment Entry",
|
||||
"type": "DocType"
|
||||
}
|
||||
],
|
||||
"title": "Payables"
|
||||
}
|
||||
254
erpnext/accounts/workspace/receivables/receivables.json
Normal file
254
erpnext/accounts/workspace/receivables/receivables.json
Normal file
@ -0,0 +1,254 @@
|
||||
{
|
||||
"charts": [],
|
||||
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|
||||
"creation": "2024-01-05 15:29:21.084241",
|
||||
"custom_blocks": [],
|
||||
"docstatus": 0,
|
||||
"doctype": "Workspace",
|
||||
"for_user": "",
|
||||
"hide_custom": 0,
|
||||
"icon": "arrow-right",
|
||||
"idx": 0,
|
||||
"indicator_color": "",
|
||||
"is_hidden": 0,
|
||||
"label": "Receivables",
|
||||
"links": [
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Invoicing",
|
||||
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||||
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|
||||
"onboard": 0,
|
||||
"type": "Card Break"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Sales Invoice",
|
||||
"link_count": 0,
|
||||
"link_to": "Sales Invoice",
|
||||
"link_type": "DocType",
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||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Customer",
|
||||
"link_count": 0,
|
||||
"link_to": "Customer",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Payments",
|
||||
"link_count": 4,
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Card Break"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Payment Entry",
|
||||
"link_count": 0,
|
||||
"link_to": "Payment Entry",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Payment Request",
|
||||
"link_count": 0,
|
||||
"link_to": "Payment Request",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Payment Reconciliation",
|
||||
"link_count": 0,
|
||||
"link_to": "Payment Reconciliation",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Payment Gateway Account",
|
||||
"link_count": 0,
|
||||
"link_to": "Payment Gateway Account",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Dunning",
|
||||
"link_count": 2,
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Card Break"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Dunning",
|
||||
"link_count": 0,
|
||||
"link_to": "Dunning",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Dunning Type",
|
||||
"link_count": 0,
|
||||
"link_to": "Dunning Type",
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"hidden": 0,
|
||||
"is_query_report": 0,
|
||||
"label": "Reports",
|
||||
"link_count": 6,
|
||||
"link_type": "DocType",
|
||||
"onboard": 0,
|
||||
"type": "Card Break"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Accounts Receivable",
|
||||
"link_count": 0,
|
||||
"link_to": "Accounts Receivable",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Accounts Receivable Summary",
|
||||
"link_count": 0,
|
||||
"link_to": "Accounts Receivable Summary",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Sales Register",
|
||||
"link_count": 0,
|
||||
"link_to": "Sales Register",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Item-wise Sales Register",
|
||||
"link_count": 0,
|
||||
"link_to": "Item-wise Sales Register",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Sales Order Analysis",
|
||||
"link_count": 0,
|
||||
"link_to": "Sales Order Analysis",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "Sales Invoice",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Delivered Items To Be Billed",
|
||||
"link_count": 0,
|
||||
"link_to": "Delivered Items To Be Billed",
|
||||
"link_type": "Report",
|
||||
"onboard": 0,
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2024-01-18 22:11:51.474477",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Receivables",
|
||||
"number_cards": [],
|
||||
"owner": "Administrator",
|
||||
"parent_page": "Accounting",
|
||||
"public": 1,
|
||||
"quick_lists": [],
|
||||
"restrict_to_domain": "",
|
||||
"roles": [],
|
||||
"sequence_id": 4.0,
|
||||
"shortcuts": [
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "POS Invoice",
|
||||
"link_to": "POS Invoice",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Cost Center",
|
||||
"link_to": "Cost Center",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Sales Invoice",
|
||||
"link_to": "Sales Invoice",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Journal Entry",
|
||||
"link_to": "Journal Entry",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Payment Entry",
|
||||
"link_to": "Payment Entry",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"doc_view": "",
|
||||
"label": "Accounts Receivable",
|
||||
"link_to": "Accounts Receivable",
|
||||
"type": "Report"
|
||||
}
|
||||
],
|
||||
"title": "Receivables"
|
||||
}
|
||||
@ -196,18 +196,18 @@
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2023-05-24 14:47:20.243146",
|
||||
"modified": "2024-01-05 17:40:34.570041",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Assets",
|
||||
"number_cards": [],
|
||||
"owner": "Administrator",
|
||||
"parent_page": "Accounting",
|
||||
"parent_page": "",
|
||||
"public": 1,
|
||||
"quick_lists": [],
|
||||
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|
||||
"roles": [],
|
||||
"sequence_id": 4.0,
|
||||
"sequence_id": 7.0,
|
||||
"shortcuts": [
|
||||
{
|
||||
"label": "Asset",
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user