186 lines
4.3 KiB
JavaScript
186 lines
4.3 KiB
JavaScript
// 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")
|
|
},
|
|
]
|
|
},
|
|
{
|
|
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._("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");
|
|
} |