refactor: Refactor module links of Accounting, HR, Project (#18160)
This commit is contained in:
Michelle Alva
Faris Ansari
parent
3643d67249
commit
6abb63b445
@ -6,11 +6,12 @@ import frappe
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def get_data():
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config = [
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{
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"label": _("Masters and Accounts"),
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"label": _("Accounts Receivable"),
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"items": [
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{
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"type": "doctype",
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"name": "Item",
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"name": "Sales Invoice",
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"description": _("Bills raised to Customers."),
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"onboard": 1,
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},
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{
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@ -19,12 +20,115 @@ def get_data():
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"description": _("Customer database."),
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"onboard": 1,
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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},
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{
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"type": "doctype",
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"name": "Payment Request",
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"description": _("Payment Request"),
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},
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{
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"type": "report",
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"name": "Accounts Receivable",
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"doctype": "Sales Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Accounts Receivable Summary",
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"doctype": "Sales Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Sales Register",
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"doctype": "Sales Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Item-wise Sales Register",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
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"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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{
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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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]
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},
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{
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"label": _("Accounts Payable"),
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"items": [
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{
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"type": "doctype",
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"name": "Purchase Invoice",
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"description": _("Bills raised by Suppliers."),
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"onboard": 1
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},
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{
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"type": "doctype",
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"name": "Supplier",
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"description": _("Supplier database."),
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"onboard": 1,
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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},
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{
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"type": "report",
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"name": "Accounts Payable",
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"doctype": "Purchase Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Accounts Payable Summary",
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"doctype": "Purchase Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Purchase Register",
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"doctype": "Purchase Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Item-wise Purchase Register",
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"is_query_report": True,
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"doctype": "Purchase Invoice"
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},
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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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},
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{
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"type": "report",
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"name": "Received Items To Be Billed",
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"is_query_report": True,
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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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"label": _("Accounting Masters"),
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"items": [
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{
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"type": "doctype",
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"name": "Company",
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@ -40,201 +144,31 @@ def get_data():
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"description": _("Tree of financial accounts."),
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"onboard": 1,
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},
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]
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},
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{
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"label": _("Billing"),
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"items": [
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{
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"type": "doctype",
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"name": "Sales Invoice",
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"description": _("Bills raised to Customers."),
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"onboard": 1,
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},
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{
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"type": "doctype",
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"name": "Purchase Invoice",
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"description": _("Bills raised by Suppliers."),
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"onboard": 1
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},
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{
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"type": "doctype",
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"name": "Payment Request",
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"description": _("Payment Request"),
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},
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{
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"type": "doctype",
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"name": "Payment Term",
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"description": _("Payment Terms based on conditions")
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},
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# Reports
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{
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"type": "report",
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"name": "Ordered Items To Be Billed",
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"is_query_report": True,
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"reference_doctype": "Sales Invoice"
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},
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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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"reference_doctype": "Sales Invoice"
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},
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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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"reference_doctype": "Purchase Invoice"
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},
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{
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"type": "report",
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"name": "Received Items To Be Billed",
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"is_query_report": True,
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"reference_doctype": "Purchase Invoice"
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},
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]
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},
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{
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"label": _("Settings"),
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"icon": "fa fa-cog",
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"items": [
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{
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"type": "doctype",
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"name": "Accounts Settings",
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"description": _("Default settings for accounting transactions.")
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},
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{
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"type": "doctype",
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"name": "Fiscal Year",
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"description": _("Financial / accounting year.")
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},
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{
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"type": "doctype",
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"name": "Currency",
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"description": _("Enable / disable currencies.")
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},
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{
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"type": "doctype",
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"name": "Currency Exchange",
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"description": _("Currency exchange rate master.")
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},
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{
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"type": "doctype",
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"name": "Exchange Rate Revaluation",
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"description": _("Exchange Rate Revaluation master.")
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},
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{
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"type": "doctype",
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"name": "Payment Gateway Account",
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"description": _("Setup Gateway accounts.")
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},
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{
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"type": "doctype",
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"name": "Terms and Conditions",
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"label": _("Terms and Conditions Template"),
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"description": _("Template of terms or contract.")
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},
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{
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"type": "doctype",
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"name": "Mode of Payment",
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"description": _("e.g. Bank, Cash, Credit Card")
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},
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{
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"type": "doctype",
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"name": "Auto Repeat",
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"label": _("Auto Repeat"),
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"description": _("To make recurring documents")
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},
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{
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"type": "doctype",
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"name": "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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"type": "doctype",
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"name": "Cheque Print Template",
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"description": _("Setup cheque dimensions for printing")
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},
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{
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"type": "doctype",
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"name": "Accounting Dimension",
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"description": _("Setup custom dimensions for accounting")
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},
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{
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"type": "doctype",
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"name": "Opening Invoice Creation Tool",
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"description": _("Create Opening Sales and Purchase Invoices")
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}
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]
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},
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{
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"label": _("Accounting Entries"),
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"items": [
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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"name": "Finance Book",
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},
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{
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"type": "doctype",
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"name": "Journal Entry",
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"description": _("Accounting journal entries.")
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}
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]
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},
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{
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"label": _("Financial Statements"),
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"items": [
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{
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"type": "report",
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"name": "General Ledger",
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"doctype": "GL Entry",
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"is_query_report": True,
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"name": "Accounting Period",
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},
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{
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"type": "report",
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"name": "Accounts Receivable",
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"doctype": "Sales Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Accounts Payable",
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"doctype": "Purchase Invoice",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Trial Balance",
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Balance Sheet",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Cash Flow",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Profit and Loss Statement",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Consolidated Financial Statement",
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"doctype": "GL Entry",
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"is_query_report": True
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"type": "doctype",
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"name": "Payment Term",
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"description": _("Payment Terms based on conditions")
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},
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]
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},
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@ -243,43 +177,10 @@ def get_data():
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"items": [
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{
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"type": "doctype",
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"label": _("Bank"),
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"name": "Bank",
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"label": _("Match Payments with Invoices"),
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"name": "Payment Reconciliation",
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"description": _("Match non-linked Invoices and Payments.")
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},
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{
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"type": "page",
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"label": _("Reconcile payments and bank transactions"),
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"name": "bank-reconciliation",
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"description": _("Link bank transactions with payments.")
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},
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{
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"type": "doctype",
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"label": _("Bank Account"),
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"name": "Bank Account",
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},
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{
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"type": "doctype",
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"label": _("Invoice Discounting"),
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"name": "Invoice Discounting",
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},
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{
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"type": "doctype",
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"label": _("Bank Statement Transaction Entry List"),
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"name": "Bank Statement Transaction Entry",
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"route": "#List/Bank Statement Transaction Entry",
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},
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{
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"type": "doctype",
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"label": _("Bank Statement Transaction Entry Report"),
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"name": "Bank Statement Transaction Entry",
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"route": "#Report/Bank Statement Transaction Entry",
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},
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{
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"type": "doctype",
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"label": _("Bank Statement Settings"),
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"name": "Bank Statement Settings",
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},
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{
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"type": "doctype",
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"label": _("Update Bank Transaction Dates"),
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@ -288,9 +189,8 @@ def get_data():
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},
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{
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"type": "doctype",
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"label": _("Match Payments with Invoices"),
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"name": "Payment Reconciliation",
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"description": _("Match non-linked Invoices and Payments.")
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"label": _("Invoice Discounting"),
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"name": "Invoice Discounting",
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},
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{
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"type": "report",
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@ -306,8 +206,75 @@ def get_data():
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},
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{
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"type": "doctype",
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"name": "Bank Guarantee",
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"doctype": "Bank Guarantee"
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"name": "Bank Guarantee"
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},
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{
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"type": "doctype",
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"name": "Cheque Print Template",
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"description": _("Setup cheque dimensions for printing")
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},
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]
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},
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{
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"label": _("General Ledger"),
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"items": [
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{
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"type": "doctype",
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"name": "Journal Entry",
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"description": _("Accounting journal entries.")
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},
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{
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"type": "report",
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"name": "General Ledger",
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Customer Ledger Summary",
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"doctype": "Sales Invoice",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Supplier Ledger Summary",
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"doctype": "Sales Invoice",
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"is_query_report": True,
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}
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]
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},
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{
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"label": _("Taxes"),
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"items": [
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{
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"type": "doctype",
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"name": "Sales Taxes and Charges Template",
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"description": _("Tax template for selling transactions.")
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},
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{
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"type": "doctype",
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"name": "Purchase Taxes and Charges Template",
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"description": _("Tax template for buying transactions.")
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},
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{
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"type": "doctype",
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"name": "Item Tax Template",
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"description": _("Tax template for item tax rates.")
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},
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{
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"type": "doctype",
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"name": "Tax Category",
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"description": _("Tax Category for overriding tax rates.")
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},
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{
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"type": "doctype",
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"name": "Tax Rule",
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"description": _("Tax Rule for transactions.")
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},
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{
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"type": "doctype",
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"name": "Tax Withholding Category",
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"description": _("Tax Withholding rates to be applied on transactions.")
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},
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]
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},
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@ -327,6 +294,10 @@ def get_data():
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"name": "Budget",
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"description": _("Define budget for a financial year.")
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},
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{
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"type": "doctype",
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"name": "Accounting Dimension",
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},
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{
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"type": "report",
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"name": "Budget Variance Report",
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@ -338,51 +309,106 @@ def get_data():
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"name": "Monthly Distribution",
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"description": _("Seasonality for setting budgets, targets etc.")
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},
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]
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},
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{
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"label": _("Financial Statements"),
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"items": [
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{
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"type": "report",
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"name": "Trial Balance",
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Profit and Loss Statement",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Balance Sheet",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Cash Flow",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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{
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"type": "report",
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"name": "Consolidated Financial Statement",
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"doctype": "GL Entry",
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"is_query_report": True
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},
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]
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},
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{
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"label": _("Opening and Closing"),
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"items": [
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{
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"type": "doctype",
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"name": "Opening Invoice Creation Tool",
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},
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{
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"type": "doctype",
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"name": "Chart of Accounts Importer",
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},
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{
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"type": "doctype",
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"name": "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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},
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{
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"label": _("Taxes"),
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"label": _("Multi Currency"),
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"items": [
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{
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"type": "doctype",
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"name": "Tax Category",
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"description": _("Tax Category for overriding tax rates.")
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||||
"name": "Currency",
|
||||
"description": _("Enable / disable currencies.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Sales Taxes and Charges Template",
|
||||
"description": _("Tax template for selling transactions.")
|
||||
"name": "Currency Exchange",
|
||||
"description": _("Currency exchange rate master.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Purchase Taxes and Charges Template",
|
||||
"description": _("Tax template for buying transactions.")
|
||||
"name": "Exchange Rate Revaluation",
|
||||
"description": _("Exchange Rate Revaluation master.")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Settings"),
|
||||
"icon": "fa fa-cog",
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Payment Gateway Account",
|
||||
"description": _("Setup Gateway accounts.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Item Tax Template",
|
||||
"description": _("Tax template for item tax rates.")
|
||||
"name": "Terms and Conditions",
|
||||
"label": _("Terms and Conditions Template"),
|
||||
"description": _("Template of terms or contract.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Tax Rule",
|
||||
"description": _("Tax Rule for transactions.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Tax Withholding Category",
|
||||
"description": _("Tax Withholding rates to be applied on transactions.")
|
||||
"name": "Mode of Payment",
|
||||
"description": _("e.g. Bank, Cash, Credit Card")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Subscription Management"),
|
||||
"icon": "fa fa-microchip ",
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
@ -403,7 +429,31 @@ def get_data():
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Key Reports"),
|
||||
"label": _("Bank Statement"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"label": _("Bank"),
|
||||
"name": "Bank",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"label": _("Bank Account"),
|
||||
"name": "Bank Account",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Bank Statement Transaction Entry",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"label": _("Bank Statement Settings"),
|
||||
"name": "Bank Statement Settings",
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Profitability"),
|
||||
"items": [
|
||||
{
|
||||
"type": "report",
|
||||
@ -413,21 +463,9 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"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": "report",
|
||||
"name": "Purchase Invoice Trends",
|
||||
"name": "Profitability Analysis",
|
||||
"doctype": "GL Entry",
|
||||
"is_query_report": True,
|
||||
"doctype": "Purchase Invoice"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
@ -437,38 +475,14 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Item-wise Sales Register",
|
||||
"is_query_report": True,
|
||||
"doctype": "Sales Invoice"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Item-wise Purchase Register",
|
||||
"name": "Purchase Invoice Trends",
|
||||
"is_query_report": True,
|
||||
"doctype": "Purchase Invoice"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Profitability Analysis",
|
||||
"doctype": "GL Entry",
|
||||
"is_query_report": True,
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Customer Ledger Summary",
|
||||
"doctype": "Sales Invoice",
|
||||
"is_query_report": True,
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Supplier Ledger Summary",
|
||||
"doctype": "Sales Invoice",
|
||||
"is_query_report": True,
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Other Reports"),
|
||||
"label": _("Reports"),
|
||||
"icon": "fa fa-table",
|
||||
"items": [
|
||||
{
|
||||
@ -489,18 +503,6 @@ def get_data():
|
||||
"is_query_report": True,
|
||||
"doctype": "Sales 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,
|
||||
@ -549,27 +551,7 @@ def get_data():
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Help"),
|
||||
"icon": "fa fa-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"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
]
|
||||
|
||||
gst = {
|
||||
@ -617,6 +599,12 @@ def get_data():
|
||||
"name": "GST Itemised Purchase Register",
|
||||
"is_query_report": True
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "C-Form",
|
||||
"description": _("C-Form records"),
|
||||
"country": "India"
|
||||
},
|
||||
]
|
||||
}
|
||||
|
||||
@ -624,6 +612,6 @@ def get_data():
|
||||
countries = frappe.get_all("Company", fields="country")
|
||||
countries = [country["country"] for country in countries]
|
||||
if "India" in countries:
|
||||
config.insert(7, gst)
|
||||
config.insert(9, gst)
|
||||
domains = frappe.get_active_domains()
|
||||
return config
|
||||
|
||||
@ -228,29 +228,5 @@ def get_data():
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Help"),
|
||||
"items": [
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Customer and Supplier"),
|
||||
"youtube_id": "anoGi_RpQ20"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Material Request to Purchase Order"),
|
||||
"youtube_id": "4TN9kPyfIqM"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Purchase Order to Payment"),
|
||||
"youtube_id": "EK65tLdVUDk"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Managing Subcontracting"),
|
||||
"youtube_id": "ThiMCC2DtKo"
|
||||
},
|
||||
]
|
||||
},
|
||||
|
||||
]
|
||||
|
||||
@ -4,127 +4,13 @@ from frappe import _
|
||||
def get_data():
|
||||
return [
|
||||
{
|
||||
"label": _("Employee and Attendance"),
|
||||
"label": _("Employee"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Attendance Tool",
|
||||
"hide_count": True,
|
||||
"onboard": 1,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Group",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Attendance",
|
||||
"onboard": 1,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Attendance Request",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Upload Attendance",
|
||||
"hide_count": True,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Checkin",
|
||||
"hide_count": True,
|
||||
"onboard": 1,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Payroll"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Structure",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Structure Assignment",
|
||||
"onboard": 1,
|
||||
"dependencies": ["Salary Structure", "Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Slip",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Payroll Entry",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Benefit Application",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Benefit Claim",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Additional Salary",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Tax Exemption Declaration",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Tax Exemption Proof Submission",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Incentive",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Retention Bonus",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Payroll Period",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Component",
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Settings"),
|
||||
"icon": "fa fa-cog",
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "HR Settings",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employment Type",
|
||||
@ -147,19 +33,56 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Daily Work Summary Group"
|
||||
"name": "Employee Group",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Health Insurance"
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Staffing Plan",
|
||||
}
|
||||
]
|
||||
},
|
||||
|
||||
{
|
||||
"label": _("Attendance"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Attendance Tool",
|
||||
"hide_count": True,
|
||||
"onboard": 1,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Attendance",
|
||||
"onboard": 1,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Attendance Request",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Upload Attendance",
|
||||
"hide_count": True,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Checkin",
|
||||
"hide_count": True,
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Monthly Attendance Sheet",
|
||||
"doctype": "Attendance"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Leaves"),
|
||||
"items": [
|
||||
@ -175,13 +98,8 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Compensatory Leave Request",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Leave Encashment",
|
||||
"dependencies": ["Employee"]
|
||||
"name": "Leave Policy",
|
||||
"dependencies": ["Leave Type"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
@ -194,37 +112,167 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Leave Policy",
|
||||
"dependencies": ["Leave Type"]
|
||||
"name": "Holiday List",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Holiday List",
|
||||
"name": "Compensatory Leave Request",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Leave Encashment",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Leave Block List",
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Employee Leave Balance",
|
||||
"doctype": "Leave Application"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Recruitment and Training"),
|
||||
"label": _("Payroll"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Job Applicant",
|
||||
"name": "Salary Structure",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Structure Assignment",
|
||||
"onboard": 1,
|
||||
"dependencies": ["Salary Structure", "Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Payroll Entry",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Slip",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Salary Component",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Additional Salary",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Retention Bonus",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Incentive",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Salary Register",
|
||||
"doctype": "Salary Slip"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Employee Tax and Benefits"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Tax Exemption Declaration",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Tax Exemption Proof Submission",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Benefit Application",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Benefit Claim",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Employee Lifecycle"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Onboarding",
|
||||
"dependencies": ["Job Applicant"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Promotion",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Transfer",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Separation",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Onboarding Template",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Separation Template",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Recruitment"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Job Opening",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Job Applicant",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Job Offer",
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Staffing Plan",
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Training"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Training Program"
|
||||
@ -244,42 +292,7 @@ def get_data():
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Employee Lifecycle"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Transfer",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Promotion",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Separation",
|
||||
"dependencies": ["Employee"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Onboarding",
|
||||
"dependencies": ["Job Applicant"],
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Separation Template",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Onboarding Template",
|
||||
"dependencies": ["Employee"]
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Appraisals, Expense Claims and Loans"),
|
||||
"label": _("Performance"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
@ -290,15 +303,24 @@ def get_data():
|
||||
"name": "Appraisal Template",
|
||||
},
|
||||
{
|
||||
"type": "page",
|
||||
"name": "team-updates",
|
||||
"label": _("Team Updates")
|
||||
"type": "doctype",
|
||||
"name": "Energy Point Rule",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Employee Advance",
|
||||
"dependencies": ["Employee"]
|
||||
"name": "Energy Point Log",
|
||||
},
|
||||
{
|
||||
"type": "link",
|
||||
"doctype": "Energy Point Log",
|
||||
"label": _("Energy Point Leaderboard"),
|
||||
"route": "#social/users"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Expense Claims"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Expense Claim",
|
||||
@ -306,8 +328,14 @@ def get_data():
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Loan Type",
|
||||
"name": "Employee Advance",
|
||||
"dependencies": ["Employee"]
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Loans"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Loan Application",
|
||||
@ -316,19 +344,72 @@ def get_data():
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Loan"
|
||||
}
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Loan Type",
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Shift Management"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Type",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Request",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Assignment",
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Fleet Management"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Vehicle"
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Vehicle Log"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Vehicle Expenses",
|
||||
"doctype": "Vehicle"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Settings"),
|
||||
"icon": "fa fa-cog",
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "HR Settings",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Daily Work Summary Group"
|
||||
},
|
||||
{
|
||||
"type": "page",
|
||||
"name": "team-updates",
|
||||
"label": _("Team Updates")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Reports"),
|
||||
"icon": "fa fa-list",
|
||||
"items": [
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Employee Leave Balance",
|
||||
"doctype": "Leave Application"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
@ -341,29 +422,6 @@ def get_data():
|
||||
"name": "Employees working on a holiday",
|
||||
"doctype": "Employee"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"name": "Employee Information",
|
||||
"doctype": "Employee"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Salary Register",
|
||||
"doctype": "Salary Slip"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Monthly Attendance Sheet",
|
||||
"doctype": "Attendance"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Vehicle Expenses",
|
||||
"doctype": "Vehicle"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
@ -372,50 +430,4 @@ def get_data():
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Shifts and Fleet Management"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Type",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Request",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Shift Assignment",
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Vehicle"
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Vehicle Log"
|
||||
},
|
||||
]
|
||||
},
|
||||
# {
|
||||
# "label": _("Help"),
|
||||
# "icon": "fa fa-facetime-video",
|
||||
# "items": [
|
||||
# {
|
||||
# "type": "help",
|
||||
# "label": _("Setting up Employees"),
|
||||
# "youtube_id": "USfIUdZlUhw"
|
||||
# },
|
||||
# {
|
||||
# "type": "help",
|
||||
# "label": _("Leave Management"),
|
||||
# "youtube_id": "fc0p_AXebc8"
|
||||
# },
|
||||
# {
|
||||
# "type": "help",
|
||||
# "label": _("Expense Claims"),
|
||||
# "youtube_id": "5SZHJF--ZFY"
|
||||
# }
|
||||
# ]
|
||||
# },
|
||||
]
|
||||
|
||||
@ -90,15 +90,5 @@ def get_data():
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Help"),
|
||||
"icon": "fa fa-facetime-video",
|
||||
"items": [
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Managing Projects"),
|
||||
"youtube_id": "egxIGwtoKI4"
|
||||
},
|
||||
]
|
||||
},
|
||||
|
||||
]
|
||||
|
||||
@ -318,41 +318,5 @@ def get_data():
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("SMS"),
|
||||
"icon": "fa fa-wrench",
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "SMS Center",
|
||||
"description":_("Send mass SMS to your contacts"),
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "SMS Log",
|
||||
"description":_("Logs for maintaining sms delivery status"),
|
||||
},
|
||||
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Help"),
|
||||
"items": [
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Customer and Supplier"),
|
||||
"youtube_id": "anoGi_RpQ20"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Sales Order to Payment"),
|
||||
"youtube_id": "1eP90MWoDQM"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Point-of-Sale"),
|
||||
"youtube_id": "4WkelWkbP_c"
|
||||
},
|
||||
]
|
||||
},
|
||||
|
||||
]
|
||||
|
||||
@ -329,45 +329,5 @@ def get_data():
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Help"),
|
||||
"icon": "fa fa-facetime-video",
|
||||
"items": [
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Items and Pricing"),
|
||||
"youtube_id": "qXaEwld4_Ps"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Item Variants"),
|
||||
"youtube_id": "OGBETlCzU5o"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Opening Stock Balance"),
|
||||
"youtube_id": "0yPgrtfeCTs"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Making Stock Entries"),
|
||||
"youtube_id": "Njt107hlY3I"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Serialized Inventory"),
|
||||
"youtube_id": "gvOVlEwFDAk"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Batch Inventory"),
|
||||
"youtube_id": "J0QKl7ABPKM"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Managing Subcontracting"),
|
||||
"youtube_id": "ThiMCC2DtKo"
|
||||
},
|
||||
]
|
||||
}
|
||||
|
||||
]
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user