mirror of
https://github.com/frappe/erpnext.git
synced 2026-08-29 14:48:26 +00:00
581 lines
11 KiB
JSON
581 lines
11 KiB
JSON
{
|
|
"app": "erpnext",
|
|
"creation": "2025-10-26 21:53:46.303793",
|
|
"docstatus": 0,
|
|
"doctype": "Workspace Sidebar",
|
|
"header_icon": "accounting",
|
|
"idx": 0,
|
|
"items": [
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "home",
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Home",
|
|
"link_to": "Accounting",
|
|
"link_type": "Workspace",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "chart",
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Dashboard",
|
|
"link_to": "Accounts",
|
|
"link_type": "Dashboard",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "arrow-left-to-line",
|
|
"indent": 1,
|
|
"keep_closed": 0,
|
|
"label": "Receivables",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Section Break"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"icon": "",
|
|
"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": "Sales Invoice",
|
|
"link_to": "Sales Invoice",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"filters": "[[\"Sales Invoice\",\"is_return\",\"=\",1]]",
|
|
"icon": "",
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Credit Note",
|
|
"link_to": "Sales Invoice",
|
|
"link_type": "DocType",
|
|
"route_options": "",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Accounts Receivable",
|
|
"link_to": "Accounts Receivable",
|
|
"link_type": "Report",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "arrow-right-from-line",
|
|
"indent": 1,
|
|
"keep_closed": 0,
|
|
"label": "Payables",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Section Break"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"icon": "",
|
|
"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": "Purchase Invoice",
|
|
"link_to": "Purchase Invoice",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"filters": "[[\"Purchase Invoice\",\"is_return\",\"=\",1]]",
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Debit Note",
|
|
"link_to": "Purchase Invoice",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Accounts Payable",
|
|
"link_to": "Accounts Payable",
|
|
"link_type": "Report",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "money-coins-1",
|
|
"indent": 1,
|
|
"keep_closed": 1,
|
|
"label": "Payments",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Section Break"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Payment Entry",
|
|
"link_to": "Payment Entry",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Journal Entry",
|
|
"link_to": "Journal Entry",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Payment Request",
|
|
"link_to": "Payment Request",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Payment Order",
|
|
"link_to": "Payment Order",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Payment Reconciliaition",
|
|
"link_to": "Payment Reconciliation",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Unreconcile Payment",
|
|
"link_to": "Unreconcile Payment",
|
|
"link_type": "DocType",
|
|
"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": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Repost Accounting Ledger",
|
|
"link_to": "Repost Accounting Ledger",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Repost Payment Ledger",
|
|
"link_to": "Repost Payment Ledger",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "sheet",
|
|
"indent": 1,
|
|
"keep_closed": 1,
|
|
"label": "Reports",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Section Break"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "General Ledger",
|
|
"link_to": "General Ledger",
|
|
"link_type": "Report",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Trial Balance",
|
|
"link_to": "Trial Balance",
|
|
"link_type": "Report",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Financial Reports",
|
|
"link_to": "Financial Reports",
|
|
"link_type": "Workspace",
|
|
"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": "",
|
|
"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": "",
|
|
"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": "",
|
|
"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": "",
|
|
"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": "",
|
|
"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,
|
|
"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": "Chart of Accounts",
|
|
"link_to": "Account",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Chart of Cost Centers",
|
|
"link_to": "Cost Center",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Account Category",
|
|
"link_to": "Account Category",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Accounting Dimension",
|
|
"link_to": "Accounting Dimension",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Currency",
|
|
"link_to": "Currency",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Currency Exchange",
|
|
"link_to": "Currency Exchange",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Finance Book",
|
|
"link_to": "Finance Book",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Mode of Payment",
|
|
"link_to": "Mode of Payment",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Payment Term",
|
|
"link_to": "Payment Term",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Journal Entry Template",
|
|
"link_to": "Journal Entry Template",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Terms and Conditions",
|
|
"link_to": "Terms and Conditions",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Company",
|
|
"link_to": "Company",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Fiscal Year",
|
|
"link_to": "Fiscal Year",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 0,
|
|
"collapsible": 1,
|
|
"icon": "settings",
|
|
"indent": 1,
|
|
"keep_closed": 1,
|
|
"label": "Settings",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Section Break"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"icon": "",
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Accounts Settings",
|
|
"link_to": "Accounts Settings",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Currency Exchange Settings",
|
|
"link_to": "Currency Exchange Settings",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
},
|
|
{
|
|
"child": 1,
|
|
"collapsible": 1,
|
|
"indent": 0,
|
|
"keep_closed": 0,
|
|
"label": "Repost Accounting Ledger Settings",
|
|
"link_to": "Repost Accounting Ledger Settings",
|
|
"link_type": "DocType",
|
|
"show_arrow": 0,
|
|
"type": "Link"
|
|
}
|
|
],
|
|
"modified": "2026-01-08 15:04:31.767795",
|
|
"modified_by": "Administrator",
|
|
"module": "Accounts",
|
|
"name": "Accounting",
|
|
"owner": "Administrator",
|
|
"title": "Accounting"
|
|
}
|