00a3ee313b
* refactor(UX): Accounts workspace cleanup (#39232) * refactor(UX): Accounts workspace cleanup * chore: move asset workspace outside accounting * fix: remove redundant links from parent workspace * chore: change icons for payable & receivable workspaces * chore: remove redundant links from subworkspaces (cherry picked from commit 35067282cfeaf88a1e4251e3725f7557d3b2d356) * chore: fix conflicts --------- Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
204 lines
4.9 KiB
JSON
204 lines
4.9 KiB
JSON
{
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"charts": [],
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"content": "[{\"id\":\"rMMsfn2eB4\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Payable\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"jAcOH-cC-Q\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"7dj93PEUjW\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"9yseIkdG50\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
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"creation": "2024-01-05 15:29:11.144373",
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"docstatus": 0,
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"doctype": "Workspace",
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"icon": "arrow-left",
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"idx": 0,
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"indicator_color": "",
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"label": "Payables",
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"links": [
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{
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"hidden": 0,
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"label": "Invoicing",
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"type": "Card Break"
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},
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{
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"hidden": 0,
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"label": "Purchase Invoice",
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"link_to": "Purchase Invoice",
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},
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{
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"hidden": 0,
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{
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"dependencies": "",
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{
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"hidden": 0,
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"label": "Payment Reconciliation",
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"link_to": "Payment Reconciliation",
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{
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"hidden": 0,
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"label": "Accounts Payable",
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"link_to": "Accounts Payable",
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"link_type": "Report",
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{
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"hidden": 0,
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"label": "Accounts Payable Summary",
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{
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"hidden": 0,
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"label": "Purchase Register",
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"link_count": 0,
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"link_to": "Purchase Register",
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"link_type": "Report",
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},
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{
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"hidden": 0,
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"is_query_report": 0,
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"label": "Item-wise Purchase Register",
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"link_count": 0,
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"link_to": "Item-wise Purchase Register",
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"link_type": "Report",
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"onboard": 0,
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"type": "Link"
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},
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{
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"hidden": 0,
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"is_query_report": 0,
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"label": "Purchase Order Analysis",
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"link_count": 0,
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"link_to": "Purchase Order Analysis",
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"link_type": "Report",
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"onboard": 0,
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"type": "Link"
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},
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{
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"hidden": 0,
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"is_query_report": 0,
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"label": "Received Items To Be Billed",
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"link_count": 0,
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"link_to": "Received Items To Be Billed",
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"link_type": "Report",
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"onboard": 0,
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"type": "Link"
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},
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{
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"hidden": 0,
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"is_query_report": 0,
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"label": "Supplier Ledger Summary",
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"link_count": 0,
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"link_to": "Supplier Ledger Summary",
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"link_type": "Report",
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"onboard": 0,
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"type": "Link"
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}
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],
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"modified": "2024-01-18 22:09:46.221549",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payables",
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"number_cards": [],
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"owner": "Administrator",
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"parent_page": "Accounting",
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"public": 1,
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"quick_lists": [],
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"shortcuts": [
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{
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"label": "Accounts Payable",
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"link_to": "Accounts Payable",
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"type": "Report"
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},
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{
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"doc_view": "",
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"label": "Purchase Invoice",
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"link_to": "Purchase Invoice",
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"type": "DocType"
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},
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{
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"doc_view": "",
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"label": "Journal Entry",
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"link_to": "Journal Entry",
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"type": "DocType"
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},
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{
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"doc_view": "",
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"label": "Payment Entry",
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"link_to": "Payment Entry",
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"type": "DocType"
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}
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],
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"title": "Payables"
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} |