Merge pull request #51286 from ruthra-kumar/refactor_workspace_charts

refactor: cleanup accounting workspace and charts
2026-05-02 04:58:29 +00:00 · 2025-12-24 19:54:34 +05:30
parent c7069df4b4 666c77dd91
commit ca31a94c76
32 changed files with 357 additions and 823 deletions
--- a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
+++ b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
@@ -1,7 +1,7 @@
 {
 "chart_name": "Profit and Loss",
 "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.448572",
+ "creation": "2025-04-01 20:38:16.986176",
 "docstatus": 0,
 "doctype": "Dashboard Chart",
 "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
@@ -9,7 +9,7 @@
 "idx": 0,
 "is_public": 1,
 "is_standard": 1,
- "modified": "2023-07-19 13:08:56.470390",
+ "modified": "2025-12-19 12:37:31.673782",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Profit and Loss",
@@ -17,8 +17,9 @@
 "owner": "Administrator",
 "report_name": "Profit and Loss Statement",
 "roles": [],
+ "show_values_over_chart": 1,
 "timeseries": 0,
- "type": "Bar",
+ "type": "Line",
 "use_report_chart": 1,
 "y_axis": []
-}
+}
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -6,7 +6,7 @@
   "label": "Profit and Loss"
  }
 ],
- "content": "[{\"id\":\"nDhfcJYbKH\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Payment\",\"col\":3}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Tax Masters\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}}]",
+ "content": "[{\"id\":\"nDhfcJYbKH\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Payment\",\"col\":3}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Tax Masters\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}}]",
 "creation": "2020-03-02 15:41:59.515192",
 "custom_blocks": [],
 "docstatus": 0,
@@ -14,7 +14,7 @@
 "for_user": "",
 "hide_custom": 0,
 "icon": "accounting",
- "idx": 0,
+ "idx": 3,
 "indicator_color": "",
 "is_hidden": 0,
 "label": "Accounting",
@@ -587,25 +587,25 @@
   "type": "Link"
  }
 ],
- "modified": "2025-11-17 14:35:00.910131",
+ "modified": "2025-12-24 13:20:34.857205",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting",
 "number_cards": [
  {
-   "label": "Total Outgoing Bills",
+   "label": "Outgoing Bills",
   "number_card_name": "Total Outgoing Bills"
  },
  {
-   "label": "Total Incoming Bills",
+   "label": "Incoming Bills",
   "number_card_name": "Total Incoming Bills"
  },
  {
-   "label": "Total Incoming Payment",
+   "label": "Incoming Payment",
   "number_card_name": "Total Incoming Payment"
  },
  {
-   "label": "Total Outgoing Payment",
+   "label": "Outgoing Payment",
   "number_card_name": "Total Outgoing Payment"
  }
 ],
--- a/erpnext/accounts/workspace/financial_reports/financial_reports.json
+++ b/erpnext/accounts/workspace/financial_reports/financial_reports.json
@@ -1,13 +1,19 @@
 {
- "charts": [],
- "content": "[{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Ledgers\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
+ "app": "erpnext",
+ "charts": [
+  {
+   "chart_name": "Profit and Loss",
+   "label": "Profit and Loss"
+  }
+ ],
+ "content": "[{\"id\":\"tS7ZWzC24I\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"8Ej2KxPxOt\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Ledgers\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
 "creation": "2024-01-05 16:09:16.766939",
 "custom_blocks": [],
 "docstatus": 0,
 "doctype": "Workspace",
 "for_user": "",
 "hide_custom": 0,
- "icon": "file",
+ "icon": "table",
 "idx": 0,
 "indicator_color": "",
 "is_hidden": 0,
@@ -260,7 +266,7 @@
   "type": "Link"
  }
 ],
- "modified": "2024-01-18 22:13:07.596844",
+ "modified": "2025-12-24 12:49:25.266357",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Financial Reports",
@@ -273,5 +279,6 @@
 "roles": [],
 "sequence_id": 5.0,
 "shortcuts": [],
- "title": "Financial Reports"
-}
+ "title": "Financial Reports",
+ "type": "Workspace"
+}
--- a/erpnext/accounts/workspace/payables/payables.json
+++ b/erpnext/accounts/workspace/payables/payables.json
@@ -1,204 +0,0 @@
-{
- "charts": [],
- "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 &amp; 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}}]",
- "creation": "2024-01-05 15:29:11.144373",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-left",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Payables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Purchase Invoice",
-   "link_count": 0,
-   "link_to": "Purchase Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Supplier",
-   "link_count": 0,
-   "link_to": "Supplier",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 3,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Journal Entry",
-   "link_count": 0,
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 7,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable",
-   "link_count": 0,
-   "link_to": "Accounts Payable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Payable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Register",
-   "link_count": 0,
-   "link_to": "Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Purchase Register",
-   "link_count": 0,
-   "link_to": "Item-wise Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Order Analysis",
-   "link_count": 0,
-   "link_to": "Purchase Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Received Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Received Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Supplier Ledger Summary",
-   "link_count": 0,
-   "link_to": "Supplier Ledger Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:09:46.221549",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 3.0,
- "shortcuts": [
-  {
-   "doc_view": "",
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "type": "Report"
-  },
-  {
-   "doc_view": "",
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  }
- ],
- "title": "Payables"
-}
--- a/erpnext/accounts/workspace/receivables/receivables.json
+++ b/erpnext/accounts/workspace/receivables/receivables.json
@@ -1,254 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"5yHldR0JNk\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"POS 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 Receivable\",\"col\":3}},{\"id\":\"ILlIxJuexy\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Cost Center\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"jLgv00c6ek\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"npwfXlz0u1\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"am70C27Jrb\",\"type\":\"card\",\"data\":{\"card_name\":\"Dunning\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2024-01-05 15:29:21.084241",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-right",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Receivables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Sales Invoice",
-   "link_count": 0,
-   "link_to": "Sales Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Customer",
-   "link_count": 0,
-   "link_to": "Customer",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 4,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Request",
-   "link_count": 0,
-   "link_to": "Payment Request",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Gateway Account",
-   "link_count": 0,
-   "link_to": "Payment Gateway Account",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 0,
-   "link_to": "Dunning",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning Type",
-   "link_count": 0,
-   "link_to": "Dunning Type",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 6,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable",
-   "link_count": 0,
-   "link_to": "Accounts Receivable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Receivable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Register",
-   "link_count": 0,
-   "link_to": "Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Sales Register",
-   "link_count": 0,
-   "link_to": "Item-wise Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Order Analysis",
-   "link_count": 0,
-   "link_to": "Sales Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Delivered Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Delivered Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:11:51.474477",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Receivables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 4.0,
- "shortcuts": [
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "POS Invoice",
-   "link_to": "POS Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "Cost Center",
-   "link_to": "Cost Center",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Sales Invoice",
-   "link_to": "Sales Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Accounts Receivable",
-   "link_to": "Accounts Receivable",
-   "type": "Report"
-  }
- ],
- "title": "Receivables"
-}
--- a/erpnext/desktop_icon/accounting.json
+++ b/erpnext/desktop_icon/accounting.json
@@ -1,6 +1,6 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.309749",
+ "creation": "2025-11-17 20:55:11.854086",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
@@ -10,11 +10,11 @@
 "label": "Accounting",
 "link_to": "Accounting",
 "link_type": "Workspace",
- "modified": "2025-11-17 13:33:35.788242",
+ "modified": "2025-12-22 13:06:21.382175",
 "modified_by": "Administrator",
 "name": "Accounting",
 "owner": "Administrator",
- "parent_icon": "Accounts",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/assets.json
+++ b/erpnext/desktop_icon/assets.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.299276",
+ "creation": "2025-11-17 20:55:11.845676",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "assets",
 "icon_type": "Link",
- "idx": 8,
+ "idx": 1,
 "label": "Assets",
 "link_to": "Assets",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/asset.svg",
- "modified": "2025-11-17 17:41:41.635533",
+ "modified": "2025-12-22 13:07:02.129228",
 "modified_by": "Administrator",
 "name": "Assets",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/banking.json
+++ b/erpnext/desktop_icon/banking.json
@@ -8,9 +8,9 @@
 "icon_type": "Link",
 "idx": 5,
 "label": "Banking",
- "link_to": "Bank Reconciliation Tool",
+ "link_to": "Bank Clearance",
 "link_type": "DocType",
- "modified": "2025-11-19 15:57:20.139306",
+ "modified": "2025-12-22 16:53:37.020794",
 "modified_by": "Administrator",
 "name": "Banking",
 "owner": "Administrator",
--- a/erpnext/desktop_icon/buying.json
+++ b/erpnext/desktop_icon/buying.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.327790",
+ "creation": "2025-11-17 20:55:11.868134",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "buying",
 "icon_type": "Link",
- "idx": 3,
+ "idx": 1,
 "label": "Buying",
 "link_to": "Buying",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/buying.svg",
- "modified": "2025-11-17 17:38:19.203107",
+ "modified": "2025-12-22 13:06:55.022406",
 "modified_by": "Administrator",
 "name": "Buying",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/crm.json
+++ b/erpnext/desktop_icon/crm.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.340610",
+ "creation": "2025-11-17 20:55:11.876996",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "crm",
 "icon_type": "Link",
- "idx": 7,
+ "idx": 1,
 "label": "CRM",
 "link_to": "CRM",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/crm.svg",
- "modified": "2025-11-17 19:39:59.734778",
+ "modified": "2025-12-22 13:06:47.900639",
 "modified_by": "Administrator",
 "name": "CRM",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/financial_reports.json
+++ b/erpnext/desktop_icon/financial_reports.json
@@ -1,20 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-05 12:11:24.655043",
+ "creation": "2025-11-17 20:55:11.772622",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "file",
 "icon_type": "Link",
- "idx": 7,
+ "idx": 0,
 "label": "Financial Reports",
 "link_to": "Financial Reports",
 "link_type": "Workspace",
- "modified": "2025-11-17 13:34:48.074533",
+ "modified": "2025-12-22 13:07:23.514651",
 "modified_by": "Administrator",
 "name": "Financial Reports",
 "owner": "Administrator",
- "parent_icon": "Accounts",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/manufacturing.json
+++ b/erpnext/desktop_icon/manufacturing.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.269805",
+ "creation": "2025-11-17 20:55:11.824443",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "organization",
 "icon_type": "Link",
- "idx": 5,
+ "idx": 1,
 "label": "Manufacturing",
 "link_to": "Manufacturing",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/manufacturing.svg",
- "modified": "2025-11-17 17:40:14.207766",
+ "modified": "2025-12-22 13:07:15.536476",
 "modified_by": "Administrator",
 "name": "Manufacturing",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/opening_&_closing.json
+++ b/erpnext/desktop_icon/opening_&_closing.json
@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-12 15:15:15.824801",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "panel-top-open",
- "icon_type": "Link",
- "idx": 2,
- "label": "Opening & Closing",
- "link_to": "Period Closing Voucher",
- "link_type": "DocType",
- "modified": "2025-11-19 15:59:14.805915",
- "modified_by": "Administrator",
- "name": "Opening & Closing",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}
--- a/erpnext/desktop_icon/payables.json
+++ b/erpnext/desktop_icon/payables.json
@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.255041",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "arrow-left",
- "icon_type": "Link",
- "idx": 0,
- "label": "Payables",
- "link_to": "Payables",
- "link_type": "Workspace",
- "modified": "2025-11-17 15:53:14.737052",
- "modified_by": "Administrator",
- "name": "Payables",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}
--- a/erpnext/desktop_icon/projects.json
+++ b/erpnext/desktop_icon/projects.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.293376",
+ "creation": "2025-11-17 20:55:11.841426",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "project",
 "icon_type": "Link",
- "idx": 9,
+ "idx": 1,
 "label": "Projects",
 "link_to": "Projects",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/projects.svg",
- "modified": "2025-11-17 17:42:29.470661",
+ "modified": "2025-12-22 13:07:07.027692",
 "modified_by": "Administrator",
 "name": "Projects",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/quality.json
+++ b/erpnext/desktop_icon/quality.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.281193",
+ "creation": "2025-11-17 20:55:11.828716",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "quality",
 "icon_type": "Link",
- "idx": 9,
+ "idx": 1,
 "label": "Quality",
 "link_to": "Quality",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/quality.svg",
- "modified": "2025-11-17 17:42:48.371889",
+ "modified": "2025-12-22 13:07:13.506034",
 "modified_by": "Administrator",
 "name": "Quality",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/receivables.json
+++ b/erpnext/desktop_icon/receivables.json
@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.249828",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "arrow-right",
- "icon_type": "Link",
- "idx": 0,
- "label": "Receivables",
- "link_to": "Receivables",
- "link_type": "Workspace",
- "modified": "2025-11-17 15:53:24.958812",
- "modified_by": "Administrator",
- "name": "Receivables",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}
--- a/erpnext/desktop_icon/selling.json
+++ b/erpnext/desktop_icon/selling.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.335051",
+ "creation": "2025-11-17 20:55:11.872574",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "sell",
 "icon_type": "Link",
- "idx": 2,
+ "idx": 1,
 "label": "Selling",
 "link_to": "Selling",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/selling.svg",
- "modified": "2025-11-17 17:37:59.847865",
+ "modified": "2025-12-22 13:06:51.346923",
 "modified_by": "Administrator",
 "name": "Selling",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/stock.json
+++ b/erpnext/desktop_icon/stock.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.304517",
+ "creation": "2025-11-17 20:55:11.849904",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "stock",
 "icon_type": "Link",
- "idx": 4,
+ "idx": 1,
 "label": "Stock",
 "link_to": "Stock",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/stock.svg",
- "modified": "2025-11-17 17:38:40.957627",
+ "modified": "2025-12-22 13:07:00.130510",
 "modified_by": "Administrator",
 "name": "Stock",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/desktop_icon/subscription.json
+++ b/erpnext/desktop_icon/subscription.json
@@ -6,11 +6,11 @@
 "hidden": 0,
 "icon": "monitor-check",
 "icon_type": "Link",
- "idx": 6,
+ "idx": 99,
 "label": "Subscription",
 "link_to": "Subscription",
 "link_type": "DocType",
- "modified": "2025-11-19 16:02:32.686833",
+ "modified": "2025-12-22 17:04:08.800434",
 "modified_by": "Administrator",
 "name": "Subscription",
 "owner": "Administrator",
--- a/erpnext/desktop_icon/support.json
+++ b/erpnext/desktop_icon/support.json
@@ -1,21 +1,20 @@
 {
 "app": "erpnext",
- "creation": "2025-11-17 13:19:04.288298",
+ "creation": "2025-11-17 20:55:11.837227",
 "docstatus": 0,
 "doctype": "Desktop Icon",
 "hidden": 0,
 "icon": "support",
 "icon_type": "Link",
- "idx": 10,
+ "idx": 1,
 "label": "Support",
 "link_to": "Support",
 "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/support.svg",
- "modified": "2025-11-17 17:43:09.335445",
+ "modified": "2025-12-22 13:07:11.812983",
 "modified_by": "Administrator",
 "name": "Support",
 "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
 "roles": [],
 "standard": 1
 }
--- a/erpnext/selling/number_card/average_sales_order_value/average_sales_order_value.json
+++ b/erpnext/selling/number_card/average_sales_order_value/average_sales_order_value.json
@@ -0,0 +1,26 @@
+{
+ "aggregate_function_based_on": "base_rounded_total",
+ "creation": "2025-12-24 19:25:10.194383",
+ "currency": "",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Purchase Order",
+ "dynamic_filters_json": "[[\"Purchase Order\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"]]",
+ "filters_json": "[[\"Purchase Order\",\"transaction_date\",\"Timespan\",\"this quarter\"],[\"Purchase Order\",\"docstatus\",\"=\",\"1\"],[\"Purchase Order\",\"is_subcontracted\",\"=\",0]]",
+ "function": "Average",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Average Sales Order Value",
+ "modified": "2025-12-24 19:25:10.194383",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Average Sales Order Value",
+ "owner": "Administrator",
+ "parent_document_type": "",
+ "report_function": "Sum",
+ "show_full_number": 0,
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ "type": "Document Type"
+}
--- a/erpnext/selling/number_card/sales_orders_count/sales_orders_count.json
+++ b/erpnext/selling/number_card/sales_orders_count/sales_orders_count.json
@@ -0,0 +1,26 @@
+{
+ "aggregate_function_based_on": "",
+ "creation": "2025-12-24 19:32:58.320589",
+ "currency": "",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Sales Order",
+ "dynamic_filters_json": "[]",
+ "filters_json": "[[\"Sales Order\",\"transaction_date\",\"Timespan\",\"this quarter\"],[\"Sales Order\",\"docstatus\",\"=\",\"1\"]]",
+ "function": "Count",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Sales Orders Count",
+ "modified": "2025-12-24 19:32:58.320589",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Orders Count",
+ "owner": "Administrator",
+ "parent_document_type": "",
+ "report_function": "Sum",
+ "show_full_number": 0,
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ "type": "Document Type"
+}
--- a/erpnext/selling/number_card/total_sales_amount/total_sales_amount.json
+++ b/erpnext/selling/number_card/total_sales_amount/total_sales_amount.json
@@ -0,0 +1,26 @@
+{
+ "aggregate_function_based_on": "base_rounded_total",
+ "creation": "2025-12-24 19:28:43.461156",
+ "currency": "",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Sales Order",
+ "dynamic_filters_json": "[]",
+ "filters_json": "[[\"Sales Order\",\"transaction_date\",\"Timespan\",\"this quarter\"],[\"Sales Order\",\"docstatus\",\"=\",\"1\"]]",
+ "function": "Sum",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Total Sales Amount",
+ "modified": "2025-12-24 19:28:43.461156",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Total Sales Amount",
+ "owner": "Administrator",
+ "parent_document_type": "",
+ "report_function": "Sum",
+ "show_full_number": 0,
+ "show_percentage_stats": 0,
+ "stats_time_interval": "Weekly",
+ "type": "Document Type"
+}
--- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py
+++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
@@ -36,7 +36,7 @@ def get_chart_data(data, conditions, filters):

 	# fetch only periodic columns as labels
 	columns = conditions.get("columns")[start:-2][2::2]
-	labels = [column.split(":")[0] for column in columns]
+	labels = [column.split(":")[0].replace(" (Amt)", "") for column in columns]
 	datapoints = [0] * len(labels)

 	for row in data:
--- a/erpnext/selling/workspace/selling/selling.json
+++ b/erpnext/selling/workspace/selling/selling.json
@@ -6,7 +6,7 @@
   "label": "Sales Order Trends"
  }
 ],
- "content": "[{\"id\":\"vBSf8Vi9U8\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Sales Order Trends\",\"col\":12}},{\"id\":\"aW2i5R5GRP\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"1it3dCOnm6\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"id\":\"x7pLl-spS4\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"SSGrXWmY-H\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order\",\"col\":3}},{\"id\":\"-5J_yLxDaS\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"id\":\"6YEYpnIBKV\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Point of Sale\",\"col\":3}},{\"id\":\"c_GjZuZ2oN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"mX-9DJSyT2\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Sales Management\",\"col\":3}},{\"id\":\"oNjjNbnUHp\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"0BcePLg0g1\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"uze5dJ1ipL\",\"type\":\"card\",\"data\":{\"card_name\":\"Selling\",\"col\":4}},{\"id\":\"3j2fYwMAkq\",\"type\":\"card\",\"data\":{\"card_name\":\"Point of Sale\",\"col\":4}},{\"id\":\"xImm8NepFt\",\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"id\":\"6MjIe7KCQo\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"lBu2EKgmJF\",\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"id\":\"1ARHrjg4kI\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
+ "content": "[{\"id\":\"vBSf8Vi9U8\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Sales Order Trends\",\"col\":12}},{\"id\":\"aW2i5R5GRP\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"43fzlS1qZg\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Sales Orders\",\"col\":4}},{\"id\":\"jhtxl-XOGi\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Sales Amount\",\"col\":4}},{\"id\":\"0Ioq-P11FP\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Average Order Value\",\"col\":4}},{\"id\":\"1it3dCOnm6\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"id\":\"x7pLl-spS4\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"SSGrXWmY-H\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order\",\"col\":3}},{\"id\":\"-5J_yLxDaS\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"id\":\"6YEYpnIBKV\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Point of Sale\",\"col\":3}},{\"id\":\"c_GjZuZ2oN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"mX-9DJSyT2\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Sales Management\",\"col\":3}},{\"id\":\"oNjjNbnUHp\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"0BcePLg0g1\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"uze5dJ1ipL\",\"type\":\"card\",\"data\":{\"card_name\":\"Selling\",\"col\":4}},{\"id\":\"3j2fYwMAkq\",\"type\":\"card\",\"data\":{\"card_name\":\"Point of Sale\",\"col\":4}},{\"id\":\"xImm8NepFt\",\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"id\":\"6MjIe7KCQo\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"lBu2EKgmJF\",\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"id\":\"1ARHrjg4kI\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
 "creation": "2020-01-28 11:49:12.092882",
 "custom_blocks": [],
 "docstatus": 0,
@@ -622,11 +622,24 @@
   "type": "Link"
  }
 ],
- "modified": "2024-12-13 14:37:39.781540",
+ "modified": "2025-12-24 19:34:01.452100",
 "modified_by": "Administrator",
 "module": "Selling",
 "name": "Selling",
- "number_cards": [],
+ "number_cards": [
+  {
+   "label": "Total Sales Amount",
+   "number_card_name": "Total Sales Amount"
+  },
+  {
+   "label": "Sales Orders",
+   "number_card_name": "Sales Orders Count"
+  },
+  {
+   "label": "Average Order Value",
+   "number_card_name": "Average Sales Order Value"
+  }
+ ],
 "owner": "Administrator",
 "parent_page": "",
 "public": 1,
@@ -640,7 +653,7 @@
   "doc_view": "List",
   "label": "Learn Sales Management",
   "type": "URL",
-   "url": "https://school.frappe.io/lms/courses/sales-management-course?utm_source=in_app"
+   "url": "https://frappe.school/lms/courses/sales-management-course?utm_source=in_app"
  },
  {
   "label": "Point of Sale",
@@ -668,6 +681,7 @@
   "format": "{} Open",
   "label": "Sales Analytics",
   "link_to": "Sales Analytics",
+   "report_ref_doctype": "Sales Order",
   "stats_filter": "{ \"Status\": \"Open\" }",
   "type": "Report"
  },
--- a/erpnext/workspace_sidebar/accounting.json
+++ b/erpnext/workspace_sidebar/accounting.json
@@ -187,6 +187,17 @@
   "show_arrow": 0,
   "type": "Link"
  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Process Payment Reconciliation",
+   "link_to": "Process Payment Reconciliation",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
  {
   "child": 0,
   "collapsible": 1,
@@ -231,6 +242,77 @@
   "show_arrow": 0,
   "type": "Link"
  },
+  {
+   "child": 0,
+   "collapsible": 1,
+   "icon": "lock-keyhole-open",
+   "indent": 1,
+   "keep_closed": 1,
+   "label": "Opening & Closing",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Section Break"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "accounting",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "COA Importer",
+   "link_to": "Chart of Accounts Importer",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "tool",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Opening Invoice Tool",
+   "link_to": "Opening Invoice Creation Tool",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "folder-clock",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Accounting Period",
+   "link_to": "Accounting Period",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "expand-alt",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "FX Revaluation",
+   "link_to": "Exchange Rate Revaluation",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "calendar-check",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Period Closing Voucher",
+   "link_to": "Period Closing Voucher",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
  {
   "child": 0,
   "collapsible": 1,
@@ -387,7 +469,7 @@
   "type": "Link"
  }
 ],
- "modified": "2025-11-25 10:46:09.814457",
+ "modified": "2025-12-22 16:17:31.777323",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting",
--- a/erpnext/workspace_sidebar/banking.json
+++ b/erpnext/workspace_sidebar/banking.json
@@ -6,30 +6,6 @@
 "header_icon": "circle-dollar-sign",
 "idx": 0,
 "items": [
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "organization",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Bank",
-   "link_to": "Bank",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "accounting",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Bank Account",
-   "link_to": "Bank Account",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
  {
   "child": 0,
   "collapsible": 1,
@@ -69,6 +45,41 @@
  {
   "child": 0,
   "collapsible": 1,
+   "icon": "database",
+   "indent": 1,
+   "keep_closed": 1,
+   "label": "Setup",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Section Break"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "organization",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Bank",
+   "link_to": "Bank",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "accounting",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Bank Account",
+   "link_to": "Bank Account",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
   "icon": "settings",
   "indent": 0,
   "keep_closed": 0,
@@ -112,7 +123,7 @@
   "type": "Link"
  }
 ],
- "modified": "2025-11-25 10:46:09.274779",
+ "modified": "2025-12-22 16:57:07.501533",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Banking",
--- a/erpnext/workspace_sidebar/budget.json
+++ b/erpnext/workspace_sidebar/budget.json
@@ -54,18 +54,6 @@
   "show_arrow": 0,
   "type": "Link"
  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "file-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Budget Variance",
-   "link_to": "Budget Variance Report",
-   "link_type": "Report",
-   "show_arrow": 0,
-   "type": "Link"
-  },
  {
   "child": 0,
   "collapsible": 1,
@@ -77,9 +65,32 @@
   "link_type": "DocType",
   "show_arrow": 0,
   "type": "Link"
+  },
+  {
+   "child": 0,
+   "collapsible": 1,
+   "icon": "notepad-text",
+   "indent": 1,
+   "keep_closed": 1,
+   "label": "Reports",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Section Break"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "icon": "file-text",
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Budget Variance",
+   "link_to": "Budget Variance Report",
+   "link_type": "Report",
+   "show_arrow": 0,
+   "type": "Link"
  }
 ],
- "modified": "2025-11-25 10:46:09.281991",
+ "modified": "2025-12-22 17:01:31.198860",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Budget",
--- a/erpnext/workspace_sidebar/payables.json
+++ b/erpnext/workspace_sidebar/payables.json
@@ -1,88 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.870143",
- "docstatus": 0,
- "doctype": "Workspace Sidebar",
- "header_icon": "arrow-left",
- "idx": 0,
- "items": [
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "home",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Home",
-   "link_to": "Payables",
-   "link_type": "Workspace",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "customer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Supplier",
-   "link_to": "Supplier",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "liabilities",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "dollar-sign",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "calendar-range",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "notepad-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "link_type": "Report",
-   "show_arrow": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2025-11-25 10:46:09.192845",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payables",
- "owner": "Administrator",
- "title": "Payables"
-}
--- a/erpnext/workspace_sidebar/receivables.json
+++ b/erpnext/workspace_sidebar/receivables.json
@@ -1,99 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.958271",
- "docstatus": 0,
- "doctype": "Workspace Sidebar",
- "header_icon": "arrow-right",
- "idx": 0,
- "items": [
-  {
-   "child": 0,
-   "collapsible": 1,
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Home",
-   "link_to": "Receivables",
-   "link_type": "Workspace",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "customer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Customer",
-   "link_to": "Customer",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "receipt",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Sales Invoice",
-   "link_to": "Sales Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "dollar-sign",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "file-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "computer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "POS Invoice",
-   "link_to": "POS Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "notepad-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Accounts Receivable",
-   "link_to": "Accounts Receivable",
-   "link_type": "Report",
-   "show_arrow": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2025-11-25 10:46:09.185843",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Receivables",
- "owner": "Administrator",
- "title": "Receivables"
-}
--- a/erpnext/workspace_sidebar/subscription.json
+++ b/erpnext/workspace_sidebar/subscription.json
@@ -41,9 +41,53 @@
   "link_type": "DocType",
   "show_arrow": 0,
   "type": "Link"
+  },
+  {
+   "child": 0,
+   "collapsible": 1,
+   "icon": "database",
+   "indent": 1,
+   "keep_closed": 1,
+   "label": "Setup",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Section Break"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Customer",
+   "link_to": "Customer",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Supplier",
+   "link_to": "Supplier",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
+  },
+  {
+   "child": 1,
+   "collapsible": 1,
+   "indent": 0,
+   "keep_closed": 0,
+   "label": "Item",
+   "link_to": "Item",
+   "link_type": "DocType",
+   "show_arrow": 0,
+   "type": "Link"
  }
 ],
- "modified": "2025-11-25 10:46:09.340108",
+ "modified": "2025-12-22 17:06:54.262451",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Subscription",