added moduleview

accounts/page/accounts_home/accounts_home.js

@@ -1,25 +1,172 @@
-// ERPNext - web based ERP (http://erpnext.com)
-// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-// 
-// This program is free software: you can redistribute it and/or modify
-// it under the terms of the GNU General Public License as published by
-// the Free Software Foundation, either version 3 of the License, or
-// (at your option) any later version.
-// 
-// This program is distributed in the hope that it will be useful,
-// but WITHOUT ANY WARRANTY; without even the implied warranty of
-// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-// GNU General Public License for more details.
-// 
-// You should have received a copy of the GNU General Public License
-// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+// 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"
+			},
+		]
+	},
+	{
+		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."
+			},
+			{
+				"route":"#Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
+				"label": wn._("Sales and Purchase Return Tool"),
+				description: wn._("Manage sales or purchase returns"),
+				"doctype": "Sales and Purchase Return Tool"
+			},
+			{
+				"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"
+			},
+		]
+	},
+	{
+		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) {
-	wrapper.appframe = new wn.ui.AppFrame($(wrapper).find('.appframe-area'), 'Accounts');
-	erpnext.module_page.setup_page('Accounts', wrapper);
-	
-	if(wn.control_panel.country!='India') {
-		$('.india-specific').toggle(false);
-	}
-
-}
+	wn.views.moduleview.make(wrapper, "Accounts");
+}