from frappe import _ data = [ { "label": _("Documents"), "icon": "icon-star", "items": [ { "type": "doctype", "name": "Journal Voucher", "description": _("Accounting journal entries.") }, { "type": "doctype", "name": "Sales Invoice", "description": _("Bills raised to Customers.") }, { "type": "doctype", "name": "Purchase Invoice", "description": _("Bills raised by Suppliers.") }, { "type": "doctype", "name": "Customer", "description": _("Customer database.") }, { "type": "doctype", "name": "Supplier", "description": _("Supplier database.") }, ] }, { "label": _("Tools"), "icon": "icon-wrench", "items": [ { "type": "doctype", "name": "Bank Reconciliation", "description": _("Update bank payment dates with journals.") }, { "type": "doctype", "name": "Payment to Invoice Matching Tool", "description": _("Match non-linked Invoices and Payments.") }, { "type": "doctype", "name": "Period Closing Voucher", "description": _("Close Balance Sheet and book Profit or Loss.") }, ] }, { "label": _("Setup"), "icon": "icon-cog", "items": [ { "type": "doctype", "name": "Fiscal Year", "description": _("Financial / accounting year.") }, { "type": "page", "name": "Accounts Browser", "icon": "icon-sitemap", "label": _("Chart of Accounts"), "route": "Accounts Browser/Account", "description": _("Tree of finanial accounts."), "doctype": "Account", }, { "type": "page", "name": "Accounts Browser", "icon": "icon-sitemap", "label": _("Chart of Cost Centers"), "route": "Accounts Browser/Cost Center", "description": _("Tree of finanial Cost Centers."), "doctype": "Cost Center", }, { "type": "doctype", "name": "Accounts Settings", "description": _("Default settings for accounting transactions.") }, { "type": "doctype", "name": "Sales Taxes and Charges Master", "description": _("Tax template for selling transactions.") }, { "type": "doctype", "name": "Purchase Taxes and Charges Master", "description": _("Tax template for buying transactions.") }, { "type": "doctype", "name": "POS Setting", "label": _("Point-of-Sale Setting"), "description": _("Rules to calculate shipping amount for a sale") }, { "type": "doctype", "name": "Shipping Rule", "description": _("Rules for adding shipping costs.") }, { "type": "doctype", "name": "Pricing Rule", "description": _("Rules for applying pricing and discount.") }, { "type": "doctype", "name": "Currency", "description": _("Enable / disable currencies.") }, { "type": "doctype", "name": "Currency Exchange", "description": _("Currency exchange rate master.") }, { "type":"doctype", "name": "Budget Distribution", "description": _("Seasonality for setting budgets.") }, { "type": "doctype", "name":"Terms and Conditions", "label": _("Terms and Conditions Template"), "description": _("Template of terms or contract.") }, { "type": "doctype", "name":"Mode of Payment", "description": _("e.g. Bank, Cash, Credit Card") }, { "type": "doctype", "name":"C-Form", "description": _("C-Form records"), "country": "India" } ] }, { "label": _("Main Reports"), "icon": "icon-table", "items": [ { "type": "report", "name":"General Ledger", "doctype": "GL Entry", "is_query_report": True, }, { "type": "page", "name": "trial-balance", "label": _("Trial Balance"), "icon": "icon-table" }, { "type": "page", "name":"Financial Statements", "icon": "icon-table" }, { "type": "report", "name": "Accounts Receivable", "doctype": "Sales Invoice", "is_query_report": True }, { "type": "report", "name": "Accounts Payable", "doctype": "Purchase Invoice", "is_query_report": True }, { "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": "page", "name": "financial-analytics", "label": _("Financial Analytics"), "icon": "icon-bar-chart", }, { "type": "report", "name": "Gross Profit", "doctype": "Sales Invoice", "is_query_report": True }, ] }, { "label": _("Standard Reports"), "icon": "icon-list", "items": [ { "type": "report", "name": "Bank Reconciliation Statement", "is_query_report": True, "doctype": "Journal Voucher" }, { "type": "report", "name": "Ordered Items To Be Billed", "is_query_report": True, "doctype": "Sales Invoice" }, { "type": "report", "name": "Delivered Items To Be Billed", "is_query_report": True, "doctype": "Sales Invoice" }, { "type": "report", "name": "Purchase Order Items To Be Billed", "is_query_report": True, "doctype": "Purchase Invoice" }, { "type": "report", "name": "Received Items To Be Billed", "is_query_report": True, "doctype": "Purchase Invoice" }, { "type": "report", "name": "Bank Clearance Summary", "is_query_report": True, "doctype": "Journal Voucher" }, { "type": "report", "name": "Payment Period Based On Invoice Date", "is_query_report": True, "doctype": "Journal Voucher" }, { "type": "report", "name": "Sales Partners Commission", "is_query_report": True, "doctype": "Sales Invoice" }, { "type": "report", "name": "Customer Account Head", "is_query_report": True, "doctype": "Account" }, { "type": "report", "name": "Supplier Account Head", "is_query_report": True, "doctype": "Account" }, { "type": "report", "name": "Item-wise Sales Register", "is_query_report": True, "doctype": "Sales Invoice" }, { "type": "report", "name": "Item-wise Purchase Register", "is_query_report": True, "doctype": "Purchase Invoice" }, { "type": "report", "name": "Budget Variance Report", "is_query_report": True, "doctype": "Cost Center" }, { "type": "report", "name": "Purchase Invoice Trends", "is_query_report": True, "doctype": "Purchase Invoice" }, { "type": "report", "name": "Sales Invoice Trends", "is_query_report": True, "doctype": "Sales Invoice" }, ] }, ]