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erpnext/erpnext/workspace_sidebar/invoicing.json
2026-02-24 11:45:31 +05:30

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{
"app": "erpnext",
"creation": "2025-10-26 21:53:46.303793",
"docstatus": 0,
"doctype": "Workspace Sidebar",
"for_user": "",
"header_icon": "accounting",
"idx": 1,
"items": [
{
"child": 0,
"collapsible": 1,
"icon": "home",
"indent": 0,
"keep_closed": 0,
"label": "Home",
"link_to": "Invoicing",
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"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "chart",
"indent": 0,
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"label": "Dashboard",
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"link_type": "Dashboard",
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"type": "Link"
},
{
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"icon": "list-tree",
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"label": "Chart of Accounts",
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},
{
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"icon": "arrow-left-to-line",
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"label": "Receivables",
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"type": "Section Break"
},
{
"child": 1,
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"icon": "",
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"label": "Customer",
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},
{
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"label": "Sales Invoice",
"link_to": "Sales Invoice",
"link_type": "DocType",
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"type": "Link"
},
{
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"filters": "[[\"Sales Invoice\",\"is_return\",\"=\",1]]",
"icon": "",
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"label": "Credit Note",
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},
{
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"label": "Accounts Receivable",
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},
{
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"icon": "arrow-right-from-line",
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"label": "Payables",
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},
{
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"label": "Supplier",
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},
{
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"label": "Purchase Invoice",
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{
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},
{
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"label": "Accounts Payable",
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{
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"icon": "money-coins-1",
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},
{
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{
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},
{
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},
{
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"label": "Payment Order",
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},
{
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"label": "Payment Reconciliaition",
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},
{
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"label": "Unreconcile Payment",
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},
{
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"label": "Process Payment Reconciliation",
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},
{
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"label": "Repost Accounting Ledger",
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{
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{
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},
{
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"label": "General Ledger",
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},
{
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"label": "Trial Balance",
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},
{
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"label": "Financial Reports",
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"link_type": "Workspace",
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},
{
"child": 0,
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"icon": "settings",
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"label": "Settings",
"link_to": "Accounts Settings",
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}
],
"modified": "2026-02-23 19:50:17.815817",
"modified_by": "Administrator",
"module": "Accounts",
"module_onboarding": "Accounting Onboarding",
"name": "Invoicing",
"owner": "Administrator",
"standard": 1,
"title": "Invoicing"
}