// ERPNext: Copyright 2013 Web Notes Technologies Pvt Ltd // GNU General Public License. See "license.txt" 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" }, ] }, { title: wn._("Tools"), icon: "icon-wrench", items: [ { "route":"Form/Bank Reconciliation/Bank Reconciliation", "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", "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" }, ] }, { title: wn._("Analytics"), right: true, icon: "icon-bar-chart", items: [ { "label":wn._("Financial Analytics"), page: "financial-analytics" }, { "label":wn._("Trend Analyzer"), route: "Report/Profile/Trend Analyzer", doctype: "Sales Invoice" }, { "label":wn._("Gross Profit"), route: "query-report/Gross Profit", doctype: "Sales Invoice" }, ] }, { title: wn._("Reports"), right: true, icon: "icon-list", items: [ { "label":wn._("Bank Reconciliation Statement"), route: "query-report/Bank Reconciliation Statement", doctype: "Journal Voucher" }, { "label":wn._("Delivered Items To Be Billed"), route: "query-report/Delivered Items To Be Billed", doctype: "Sales Invoice" }, { "label":wn._("Ordered Items To Be Billed"), route: "query-report/Ordered Items To Be Billed", doctype: "Sales Invoice" }, ] } ] pscript['onload_accounts-home'] = function(wrapper) { wn.views.moduleview.make(wrapper, "Accounts"); }