295 lines
7.2 KiB
JavaScript
295 lines
7.2 KiB
JavaScript
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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// License: GNU General Public License v3. See license.txt"
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wn.module_page["Accounts"] = [
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{
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top: true,
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title: wn._("Documents"),
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icon: "icon-copy",
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items: [
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{
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label: wn._("Journal Voucher"),
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description: wn._("Accounting journal entries."),
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doctype:"Journal Voucher"
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},
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{
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label: wn._("Sales Invoice"),
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description: wn._("Bills raised to Customers."),
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doctype:"Sales Invoice"
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},
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{
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label: wn._("Purchase Invoice"),
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description: wn._("Bills raised by Suppliers."),
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doctype:"Purchase Invoice"
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},
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]
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},
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{
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title: wn._("Masters"),
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icon: "icon-book",
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items: [
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{
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label: wn._("Chart of Accounts"),
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route: "Accounts Browser/Account",
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description: wn._("Structure of books of accounts."),
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doctype:"Account"
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},
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{
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label: wn._("Chart of Cost Centers"),
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route: "Accounts Browser/Cost Center",
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description: wn._("Structure cost centers for budgeting."),
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doctype:"Cost Center"
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},
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{
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label: wn._("Customer"),
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description: wn._("Customer database."),
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doctype:"Customer"
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},
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{
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label: wn._("Supplier"),
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description: wn._("Supplier database."),
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doctype:"Supplier"
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},
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]
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},
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{
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title: wn._("Setup"),
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icon: "icon-wrench",
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items: [
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{
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label: wn._("Company"),
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description: wn._("Company Master."),
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doctype:"Company"
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},
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{
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label: wn._("Fiscal Year"),
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description: wn._("Accounting Year."),
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doctype:"Fiscal Year"
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},
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]
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},
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{
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title: wn._("Tools"),
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icon: "icon-wrench",
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items: [
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{
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"route":"Form/Bank Reconciliation/Bank Reconciliation",
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"label": wn._("Bank Reconciliation"),
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"description": wn._("Update bank payment dates with journals."),
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doctype: "Bank Reconciliation"
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},
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{
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"route":"Form/Payment to Invoice Matching Tool/Payment to Invoice Matching Tool",
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"label": wn._("Payment Reconciliation"),
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"description": wn._("Match non-linked Invoices and Payments."),
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doctype: "Payment to Invoice Matching Tool"
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},
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{
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"label": wn._("Period Closing Voucher"),
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"doctype": "Period Closing Voucher",
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description: wn._("Close Balance Sheet and book Profit or Loss.")
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},
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]
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},
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{
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title: wn._("Setup"),
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icon: "icon-cog",
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items: [
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{
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"label": wn._("Accounts Settings"),
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"route": "Form/Accounts Settings",
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"doctype":"Accounts Settings",
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"description": wn._("Settings for Accounts")
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},
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{
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"label": wn._("Sales Taxes and Charges Master"),
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"doctype":"Sales Taxes and Charges Master",
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"description": wn._("Tax Template for Sales")
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},
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{
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"label": wn._("Purchase Taxes and Charges Master"),
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"doctype":"Purchase Taxes and Charges Master",
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"description": wn._("Tax Template for Purchase")
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},
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{
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"label": wn._("Shipping Rules"),
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"doctype":"Shipping Rule",
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"description": wn._("Rules to calculate shipping amount for a sale")
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},
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{
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"label": wn._("Currency Exchange"),
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"doctype":"Currency Exchange",
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"description": wn._("Manage exchange rates for currency conversion")
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},
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{
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"label": wn._("Point-of-Sale Setting"),
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"doctype":"POS Setting",
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"description": wn._("User settings for Point-of-sale (POS)")
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},
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{
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"doctype":"Budget Distribution",
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"label": wn._("Budget Distribution"),
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"description": wn._("Seasonality for setting budgets.")
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},
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{
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"doctype":"Terms and Conditions",
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"label": wn._("Terms and Conditions Template"),
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description: wn._("Template of terms or contract.")
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},
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{
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"doctype":"Mode of Payment",
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"label": wn._("Mode of Payment"),
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description: wn._("e.g. Bank, Cash, Credit Card")
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},
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{
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"doctype":"C-Form",
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"label": wn._("C-Form"),
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description: wn._("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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title: wn._("Main Reports"),
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right: true,
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icon: "icon-table",
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items: [
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{
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"label":wn._("General Ledger"),
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doctype: "GL Entry",
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route: "query-report/General Ledger"
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},
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{
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"label":wn._("Trial Balance"),
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page: "trial-balance"
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},
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{
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"page":"Financial Statements",
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"label": wn._("Financial Statements")
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},
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{
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"label":wn._("Accounts Receivable"),
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route: "query-report/Accounts Receivable",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Accounts Payable"),
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route: "query-report/Accounts Payable",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Sales Register"),
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route: "query-report/Sales Register",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Purchase Register"),
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route: "query-report/Purchase Register",
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doctype: "Purchase Invoice"
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},
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]
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},
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{
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title: wn._("Analytics"),
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right: true,
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icon: "icon-bar-chart",
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items: [
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{
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"label":wn._("Financial Analytics"),
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page: "financial-analytics"
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},
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{
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"label":wn._("Gross Profit"),
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route: "query-report/Gross Profit",
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doctype: "Sales Invoice"
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},
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]
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},
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{
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title: wn._("Reports"),
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right: true,
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icon: "icon-list",
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items: [
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{
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"label":wn._("Bank Reconciliation Statement"),
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route: "query-report/Bank Reconciliation Statement",
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doctype: "Journal Voucher"
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},
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{
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"label":wn._("Ordered Items To Be Billed"),
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route: "query-report/Ordered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Delivered Items To Be Billed"),
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route: "query-report/Delivered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Purchase Order Items To Be Billed"),
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route: "query-report/Purchase Order Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Received Items To Be Billed"),
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route: "query-report/Received Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Bank Clearance Summary"),
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route: "query-report/Bank Clearance Summary",
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doctype: "Journal Voucher"
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},
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{
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"label":wn._("Payment Period Based On Invoice Date"),
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route: "query-report/Payment Period Based On Invoice Date",
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doctype: "Journal Voucher"
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},
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{
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"label":wn._("Sales Partners Commission"),
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route: "query-report/Sales Partners Commission",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Customer Account Head"),
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route: "query-report/Customer Account Head",
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doctype: "Account"
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},
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{
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"label":wn._("Supplier Account Head"),
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route: "query-report/Supplier Account Head",
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doctype: "Account"
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},
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{
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"label":wn._("Item-wise Sales Register"),
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route: "query-report/Item-wise Sales Register",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Item-wise Purchase Register"),
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route: "query-report/Item-wise Purchase Register",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Budget Variance Report"),
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route: "query-report/Budget Variance Report",
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doctype: "Cost Center"
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},
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{
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"label":wn._("Purchase Invoice Trends"),
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route: "query-report/Purchase Invoice Trends",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Sales Invoice Trends"),
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route: "query-report/Sales Invoice Trends",
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doctype: "Sales Invoice"
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},
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]
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}
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]
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pscript['onload_accounts-home'] = function(wrapper) {
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wn.views.moduleview.make(wrapper, "Accounts");
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} |