359 lines
8.1 KiB
Python
359 lines
8.1 KiB
Python
from __future__ import unicode_literals
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from frappe import _
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def get_data():
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return [
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{
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"label": _("Documents"),
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"icon": "icon-star",
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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": "doctype",
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"name": "Sales Invoice",
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"description": _("Bills raised to Customers.")
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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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},
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{
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"type": "doctype",
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"name": "Customer",
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"description": _("Customer database.")
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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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},
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{
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"type": "page",
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"name": "Accounts Browser",
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"icon": "icon-sitemap",
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"label": _("Chart of Accounts"),
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"route": "Accounts Browser/Account",
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"description": _("Tree of finanial accounts."),
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"doctype": "Account",
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},
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]
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},
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{
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"label": _("Tools"),
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"icon": "icon-wrench",
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"items": [
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{
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"type": "doctype",
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"name": "Bank Reconciliation",
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"description": _("Update bank payment dates with journals.")
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},
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{
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"type": "doctype",
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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": "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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"type": "doctype",
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"name": "Payment Tool",
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"description": _("Create Payment Entries against Orders or Invoices.")
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},
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]
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},
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{
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"label": _("Setup"),
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"icon": "icon-cog",
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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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"description": _("Company (not Customer or Supplier) master.")
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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": "page",
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"name": "Accounts Browser",
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"icon": "icon-sitemap",
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"label": _("Chart of Accounts"),
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"route": "Accounts Browser/Account",
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"description": _("Tree of finanial accounts."),
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"doctype": "Account",
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},
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{
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"type": "page",
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"name": "Accounts Browser",
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"icon": "icon-sitemap",
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"label": _("Chart of Cost Centers"),
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"route": "Accounts Browser/Cost Center",
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"description": _("Tree of finanial Cost Centers."),
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"doctype": "Cost Center",
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},
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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": "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": "POS Profile",
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"label": _("Point-of-Sale Profile"),
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"description": _("Rules to calculate shipping amount for a sale")
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},
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{
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"type": "doctype",
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"name": "Shipping Rule",
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"description": _("Rules for adding shipping costs.")
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},
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{
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"type": "doctype",
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"name": "Pricing Rule",
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"description": _("Rules for applying pricing and discount.")
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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": "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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"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":"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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},
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{
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"label": _("Main Reports"),
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"icon": "icon-table",
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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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},
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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": "Gross Profit",
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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",
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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": "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": "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": "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": "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": "page",
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"name": "financial-analytics",
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"label": _("Financial Analytics"),
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"icon": "icon-bar-chart",
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}
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]
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},
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{
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"label": _("Standard Reports"),
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"icon": "icon-list",
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"items": [
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{
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"type": "report",
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"name": "Bank Reconciliation Statement",
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"is_query_report": True,
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"doctype": "Journal Entry"
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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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"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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"type": "report",
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"name": "Bank Clearance Summary",
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"is_query_report": True,
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"doctype": "Journal Entry"
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},
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{
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"type": "report",
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"name": "Payment Period Based On Invoice Date",
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"is_query_report": True,
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"doctype": "Journal Entry"
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},
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{
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"type": "report",
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"name": "Sales Partners Commission",
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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": "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": "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": "Budget Variance Report",
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"is_query_report": True,
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"doctype": "Cost Center"
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},
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{
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"type": "report",
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"name": "Purchase Invoice Trends",
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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": "Sales Invoice Trends",
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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": "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": "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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"is_query_report": True,
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"name": "Customer Credit Balance",
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"doctype": "Customer"
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},
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]
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},
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{
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"label": _("Help"),
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"icon": "icon-facetime-video",
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"items": [
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{
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"type": "help",
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"label": _("Chart of Accounts"),
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"youtube_id": "DyR-DST-PyA"
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},
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{
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"type": "help",
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"label": _("Opening Accounting Balance"),
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"youtube_id": "kdgM20Q-q68"
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},
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{
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"type": "help",
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"label": _("Setting up Taxes"),
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"youtube_id": "nQ1zZdPgdaQ"
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}
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]
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}
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]
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