refactor: Refactor module links of Accounting, HR, Project (#18160)

erpnext/config/accounting.py

@@ -6,11 +6,12 @@ import frappe
 def get_data():
 	config = [
 		{
-			"label": _("Masters and Accounts"),
+			"label": _("Accounts Receivable"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Item",
+					"name": "Sales Invoice",
+					"description": _("Bills raised to Customers."),
 					"onboard": 1,
 				},
 				{
@@ -21,36 +22,55 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Supplier",
-					"description": _("Supplier database."),
-					"onboard": 1,
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
 				},
 				{
 					"type": "doctype",
-					"name": "Company",
-					"description": _("Company (not Customer or Supplier) master."),
-					"onboard": 1,
+					"name": "Payment Request",
+					"description": _("Payment Request"),
 				},
 				{
-					"type": "doctype",
-					"name": "Account",
-					"icon": "fa fa-sitemap",
-					"label": _("Chart of Accounts"),
-					"route": "#Tree/Account",
-					"description": _("Tree of financial accounts."),
-					"onboard": 1,
+					"type": "report",
+					"name": "Accounts Receivable",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Sales Register",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Sales Register",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Ordered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Delivered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
 				},
 			]
 		},
 		{
-			"label": _("Billing"),
+			"label": _("Accounts Payable"),
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Sales Invoice",
-					"description": _("Bills raised to Customers."),
-					"onboard": 1,
-				},
 				{
 					"type": "doctype",
 					"name": "Purchase Invoice",
@@ -59,51 +79,74 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Payment Request",
-					"description": _("Payment Request"),
+					"name": "Supplier",
+					"description": _("Supplier database."),
+					"onboard": 1,
 				},
 				{
 					"type": "doctype",
-					"name": "Payment Term",
-					"description": _("Payment Terms based on conditions")
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
 				},
-
-				# Reports
 				{
 					"type": "report",
-					"name": "Ordered Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
+					"name": "Accounts Payable",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
 				},
 				{
 					"type": "report",
-					"name": "Delivered Items To Be Billed",
+					"name": "Accounts Payable Summary",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Register",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Purchase Register",
 					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
+					"doctype": "Purchase Invoice"
 				},
 				{
 					"type": "report",
 					"name": "Purchase Order Items To Be Billed",
 					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
+					"doctype": "Purchase Invoice"
 				},
 				{
 					"type": "report",
 					"name": "Received Items To Be Billed",
 					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
+					"doctype": "Purchase Invoice"
 				},
 			]
-
 		},
 		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
+			"label": _("Accounting Masters"),
 			"items": [
+				{
+					"type": "doctype",
+					"name": "Company",
+					"description": _("Company (not Customer or Supplier) master."),
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
+					"name": "Account",
+					"icon": "fa fa-sitemap",
+					"label": _("Chart of Accounts"),
+					"route": "#Tree/Account",
+					"description": _("Tree of financial accounts."),
+					"onboard": 1,
+				},
 				{
 					"type": "doctype",
 					"name": "Accounts Settings",
-					"description": _("Default settings for accounting transactions.")
 				},
 				{
 					"type": "doctype",
@@ -112,82 +155,74 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Currency",
-					"description": _("Enable / disable currencies.")
+					"name": "Accounting Dimension",
 				},
 				{
 					"type": "doctype",
-					"name": "Currency Exchange",
-					"description": _("Currency exchange rate master.")
+					"name": "Finance Book",
 				},
 				{
 					"type": "doctype",
-					"name": "Exchange Rate Revaluation",
-					"description": _("Exchange Rate Revaluation master.")
+					"name": "Accounting Period",
 				},
 				{
 					"type": "doctype",
-					"name": "Payment Gateway Account",
-					"description": _("Setup Gateway accounts.")
+					"name": "Payment Term",
+					"description": _("Payment Terms based on conditions")
 				},
+			]
+		},
+		{
+			"label": _("Banking and Payments"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Terms and Conditions",
-					"label": _("Terms and Conditions Template"),
-					"description": _("Template of terms or contract.")
+					"label": _("Match Payments with Invoices"),
+					"name": "Payment Reconciliation",
+					"description": _("Match non-linked Invoices and Payments.")
 				},
 				{
 					"type": "doctype",
-					"name": "Mode of Payment",
-					"description": _("e.g. Bank, Cash, Credit Card")
+					"label": _("Update Bank Transaction Dates"),
+					"name": "Bank Reconciliation",
+					"description": _("Update bank payment dates with journals.")
 				},
 				{
 					"type": "doctype",
-					"name": "Auto Repeat",
-					"label": _("Auto Repeat"),
-					"description": _("To make recurring documents")
+					"label": _("Invoice Discounting"),
+					"name": "Invoice Discounting",
 				},
 				{
-					"type": "doctype",
-					"name": "C-Form",
-					"description": _("C-Form records"),
-					"country": "India"
+					"type": "report",
+					"name": "Bank Reconciliation Statement",
+					"is_query_report": True,
+					"doctype": "Journal Entry"
 				},
 				{
-					"type": "doctype",
-					"name": "Cheque Print Template",
-					"description": _("Setup cheque dimensions for printing")
+					"type": "report",
+					"name": "Bank Clearance Summary",
+					"is_query_report": True,
+					"doctype": "Journal Entry"
 				},
 				{
 					"type": "doctype",
-					"name": "Accounting Dimension",
-					"description": _("Setup custom dimensions for accounting")
+					"name": "Bank Guarantee"
 				},
 				{
 					"type": "doctype",
-					"name": "Opening Invoice Creation Tool",
-					"description": _("Create Opening Sales and Purchase Invoices")
-				}
+					"name": "Cheque Print Template",
+					"description": _("Setup cheque dimensions for printing")
+				},
 			]
 		},
 		{
-			"label": _("Accounting Entries"),
+			"label": _("General Ledger"),
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Payment Entry",
-					"description": _("Bank/Cash transactions against party or for internal transfer")
-				},
 				{
 					"type": "doctype",
 					"name": "Journal Entry",
 					"description": _("Accounting journal entries.")
-				}
-			]
-		},
-		{
-			"label": _("Financial Statements"),
-			"items": [
+				},
 				{
 					"type": "report",
 					"name": "General Ledger",
@@ -196,118 +231,50 @@ def get_data():
 				},
 				{
 					"type": "report",
-					"name": "Accounts Receivable",
+					"name": "Customer Ledger Summary",
 					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance",
-					"doctype": "GL Entry",
 					"is_query_report": True,
 				},
 				{
 					"type": "report",
-					"name": "Balance Sheet",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Cash Flow",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Profit and Loss Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Consolidated Financial Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
+					"name": "Supplier Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				}
 			]
 		},
 		{
-			"label": _("Banking and Payments"),
+			"label": _("Taxes"),
 			"items": [
 				{
 					"type": "doctype",
-					"label": _("Bank"),
-					"name": "Bank",
-				},
-				{
-					"type": "page",
-					"label": _("Reconcile payments and bank transactions"),
-					"name": "bank-reconciliation",
-					"description": _("Link bank transactions with payments.")
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Account"),
-					"name": "Bank Account",
-				},
-				{
-					"type": "doctype",
-					"label": _("Invoice Discounting"),
-					"name": "Invoice Discounting",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry List"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#List/Bank Statement Transaction Entry",
+					"name": "Sales Taxes and Charges Template",
+					"description": _("Tax template for selling transactions.")
 				},
 				{
 					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry Report"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#Report/Bank Statement Transaction Entry",
+					"name": "Purchase Taxes and Charges Template",
+					"description": _("Tax template for buying transactions.")
 				},
 				{
 					"type": "doctype",
-					"label": _("Bank Statement Settings"),
-					"name": "Bank Statement Settings",
+					"name": "Item Tax Template",
+					"description": _("Tax template for item tax rates.")
 				},
-
 				{
 					"type": "doctype",
-					"label": _("Update Bank Transaction Dates"),
-					"name": "Bank Reconciliation",
-					"description": _("Update bank payment dates with journals.")
+					"name": "Tax Category",
+					"description": _("Tax Category for overriding tax rates.")
 				},
 				{
 					"type": "doctype",
-					"label": _("Match Payments with Invoices"),
-					"name": "Payment Reconciliation",
-					"description": _("Match non-linked Invoices and Payments.")
-				},
-				{
-					"type": "report",
-					"name": "Bank Reconciliation Statement",
-					"is_query_report": True,
-					"doctype": "Journal Entry"
-				},
-				{
-					"type": "report",
-					"name": "Bank Clearance Summary",
-					"is_query_report": True,
-					"doctype": "Journal Entry"
+					"name": "Tax Rule",
+					"description": _("Tax Rule for transactions.")
 				},
 				{
 					"type": "doctype",
-					"name": "Bank Guarantee",
-					"doctype": "Bank Guarantee"
+					"name": "Tax Withholding Category",
+					"description": _("Tax Withholding rates to be applied on transactions.")
 				},
 			]
 		},
@@ -327,6 +294,10 @@ def get_data():
 					"name": "Budget",
 					"description": _("Define budget for a financial year.")
 				},
+				{
+					"type": "doctype",
+					"name": "Accounting Dimension",
+				},
 				{
 					"type": "report",
 					"name": "Budget Variance Report",
@@ -338,51 +309,106 @@ def get_data():
 					"name": "Monthly Distribution",
 					"description": _("Seasonality for setting budgets, targets etc.")
 				},
+			]
+		},
+		{
+			"label": _("Financial Statements"),
+			"items": [
+				{
+					"type": "report",
+					"name": "Trial Balance",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Profit and Loss Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Balance Sheet",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Cash Flow",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Consolidated Financial Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Opening and Closing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Opening Invoice Creation Tool",
+				},
+				{
+					"type": "doctype",
+					"name": "Chart of Accounts Importer",
+				},
 				{
 					"type": "doctype",
 					"name": "Period Closing Voucher",
 					"description": _("Close Balance Sheet and book Profit or Loss.")
 				},
 			]
+
 		},
 		{
-			"label": _("Taxes"),
+			"label": _("Multi Currency"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Tax Category",
-					"description": _("Tax Category for overriding tax rates.")
+					"name": "Currency",
+					"description": _("Enable / disable currencies.")
 				},
 				{
 					"type": "doctype",
-					"name": "Sales Taxes and Charges Template",
-					"description": _("Tax template for selling transactions.")
+					"name": "Currency Exchange",
+					"description": _("Currency exchange rate master.")
 				},
 				{
 					"type": "doctype",
-					"name": "Purchase Taxes and Charges Template",
-					"description": _("Tax template for buying transactions.")
+					"name": "Exchange Rate Revaluation",
+					"description": _("Exchange Rate Revaluation master.")
 				},
+			]
+		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Item Tax Template",
-					"description": _("Tax template for item tax rates.")
+					"name": "Payment Gateway Account",
+					"description": _("Setup Gateway accounts.")
 				},
 				{
 					"type": "doctype",
-					"name": "Tax Rule",
-					"description": _("Tax Rule for transactions.")
+					"name": "Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
 				},
 				{
 					"type": "doctype",
-					"name": "Tax Withholding Category",
-					"description": _("Tax Withholding rates to be applied on transactions.")
+					"name": "Mode of Payment",
+					"description": _("e.g. Bank, Cash, Credit Card")
 				},
 			]
 		},
 		{
 			"label": _("Subscription Management"),
-			"icon": "fa fa-microchip ",
 			"items": [
 				{
 					"type": "doctype",
@@ -403,49 +429,37 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Key Reports"),
+			"label": _("Bank Statement"),
 			"items": [
 				{
-					"type": "report",
-					"name": "Gross Profit",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Sales Register",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Register",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
+					"type": "doctype",
+					"label": _("Bank"),
+					"name": "Bank",
 				},
 				{
-					"type": "report",
-					"name": "Purchase Invoice Trends",
-					"is_query_report": True,
-					"doctype": "Purchase Invoice"
+					"type": "doctype",
+					"label": _("Bank Account"),
+					"name": "Bank Account",
 				},
 				{
-					"type": "report",
-					"name": "Sales Invoice Trends",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
+					"type": "doctype",
+					"name": "Bank Statement Transaction Entry",
 				},
 				{
-					"type": "report",
-					"name": "Item-wise Sales Register",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
+					"type": "doctype",
+					"label": _("Bank Statement Settings"),
+					"name": "Bank Statement Settings",
 				},
+			]
+		},
+		{
+			"label": _("Profitability"),
+			"items": [
 				{
 					"type": "report",
-					"name": "Item-wise Purchase Register",
-					"is_query_report": True,
-					"doctype": "Purchase Invoice"
+					"name": "Gross Profit",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
 				},
 				{
 					"type": "report",
@@ -455,20 +469,20 @@ def get_data():
 				},
 				{
 					"type": "report",
-					"name": "Customer Ledger Summary",
-					"doctype": "Sales Invoice",
+					"name": "Sales Invoice Trends",
 					"is_query_report": True,
+					"doctype": "Sales Invoice"
 				},
 				{
 					"type": "report",
-					"name": "Supplier Ledger Summary",
-					"doctype": "Sales Invoice",
+					"name": "Purchase Invoice Trends",
 					"is_query_report": True,
-				}
+					"doctype": "Purchase Invoice"
+				},
 			]
 		},
 		{
-			"label": _("Other Reports"),
+			"label": _("Reports"),
 			"icon": "fa fa-table",
 			"items": [
 				{
@@ -489,18 +503,6 @@ def get_data():
 					"is_query_report": True,
 					"doctype": "Sales Invoice"
 				},
-				{
-					"type": "report",
-					"name": "Accounts Receivable Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable Summary",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
 				{
 					"type": "report",
 					"is_query_report": True,
@@ -549,27 +551,7 @@ def get_data():
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Chart of Accounts"),
-					"youtube_id": "DyR-DST-PyA"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Accounting Balance"),
-					"youtube_id": "kdgM20Q-q68"
-				},
-				{
-					"type": "help",
-					"label": _("Setting up Taxes"),
-					"youtube_id": "nQ1zZdPgdaQ"
-				}
-			]
-		}
+
 	]
 
 	gst = {
@@ -617,6 +599,12 @@ def get_data():
 				"name": "GST Itemised Purchase Register",
 				"is_query_report": True
 			},
+			{
+				"type": "doctype",
+				"name": "C-Form",
+				"description": _("C-Form records"),
+				"country": "India"
+			},
 		]
 	}
 
@@ -624,6 +612,6 @@ def get_data():
 	countries = frappe.get_all("Company", fields="country")
 	countries = [country["country"] for country in countries]
 	if "India" in countries:
-		config.insert(7, gst)
+		config.insert(9, gst)
 	domains = frappe.get_active_domains()
 	return config

erpnext/config/buying.py

@@ -228,29 +228,5 @@ def get_data():
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Material Request to Purchase Order"),
-					"youtube_id": "4TN9kPyfIqM"
-				},
-				{
-					"type": "help",
-					"label": _("Purchase Order to Payment"),
-					"youtube_id": "EK65tLdVUDk"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		},
+		
 	]

erpnext/config/hr.py

@@ -4,7 +4,7 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Employee and Attendance"),
+			"label": _("Employee"),
 			"items": [
 				{
 					"type": "doctype",
@@ -13,211 +13,250 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Attendance Tool",
-					"hide_count": True,
-					"onboard": 1,
-					"dependencies": ["Employee"]
+					"name": "Employment Type",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Group",
-					"dependencies": ["Employee"]
+					"name": "Branch",
 				},
 				{
 					"type": "doctype",
-					"name": "Attendance",
-					"onboard": 1,
-					"dependencies": ["Employee"]
+					"name": "Department",
 				},
 				{
 					"type": "doctype",
-					"name": "Attendance Request",
-					"dependencies": ["Employee"]
+					"name": "Designation",
 				},
 				{
 					"type": "doctype",
-					"name": "Upload Attendance",
-					"hide_count": True,
-					"dependencies": ["Employee"]
+					"name": "Employee Grade",
 				},
-								{
+				{
 					"type": "doctype",
-					"name": "Employee Checkin",
-					"hide_count": True,
-					"onboard": 1,
+					"name": "Employee Group",
 					"dependencies": ["Employee"]
 				},
+				{
+					"type": "doctype",
+					"name": "Employee Health Insurance"
+				},
 			]
 		},
 		{
-			"label": _("Payroll"),
+			"label": _("Attendance"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Salary Structure",
+					"name": "Employee Attendance Tool",
+					"hide_count": True,
 					"onboard": 1,
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Salary Structure Assignment",
+					"name": "Attendance",
 					"onboard": 1,
-					"dependencies": ["Salary Structure", "Employee"],
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Salary Slip",
-					"onboard": 1,
+					"name": "Attendance Request",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Payroll Entry",
-					"onboard": 1,
+					"name": "Upload Attendance",
+					"hide_count": True,
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Benefit Application",
+					"name": "Employee Checkin",
+					"hide_count": True,
 					"dependencies": ["Employee"]
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Monthly Attendance Sheet",
+					"doctype": "Attendance"
+				},
+			]
+		},
+		{
+			"label": _("Leaves"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Employee Benefit Claim",
+					"name": "Leave Application",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Additional Salary",
+					"name": "Leave Allocation",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Tax Exemption Declaration",
-					"dependencies": ["Employee"]
+					"name": "Leave Policy",
+					"dependencies": ["Leave Type"]
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Tax Exemption Proof Submission",
+					"name": "Leave Period",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Incentive",
-					"dependencies": ["Employee"]
+					"name":"Leave Type",
 				},
 				{
 					"type": "doctype",
-					"name": "Retention Bonus",
+					"name": "Holiday List",
+				},
+				{
+					"type": "doctype",
+					"name": "Compensatory Leave Request",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Payroll Period",
+					"name": "Leave Encashment",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Salary Component",
+					"name": "Leave Block List",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Leave Balance",
+					"doctype": "Leave Application"
 				},
 			]
 		},
 		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
+			"label": _("Payroll"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "HR Settings",
+					"name": "Salary Structure",
+					"onboard": 1,
 				},
 				{
 					"type": "doctype",
-					"name": "Employment Type",
+					"name": "Salary Structure Assignment",
+					"onboard": 1,
+					"dependencies": ["Salary Structure", "Employee"],
 				},
 				{
 					"type": "doctype",
-					"name": "Branch",
+					"name": "Payroll Entry",
+					"onboard": 1,
 				},
 				{
 					"type": "doctype",
-					"name": "Department",
+					"name": "Salary Slip",
+					"onboard": 1,
 				},
 				{
 					"type": "doctype",
-					"name": "Designation",
+					"name": "Salary Component",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Grade",
+					"name": "Additional Salary",
 				},
 				{
 					"type": "doctype",
-					"name": "Daily Work Summary Group"
+					"name": "Retention Bonus",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Health Insurance"
+					"name": "Employee Incentive",
+					"dependencies": ["Employee"]
 				},
 				{
-					"type": "doctype",
-					"name": "Staffing Plan",
-				}
+					"type": "report",
+					"is_query_report": True,
+					"name": "Salary Register",
+					"doctype": "Salary Slip"
+				},
 			]
 		},
-
 		{
-			"label": _("Leaves"),
+			"label": _("Employee Tax and Benefits"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Leave Application",
+					"name": "Employee Tax Exemption Declaration",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Allocation",
+					"name": "Employee Tax Exemption Proof Submission",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Compensatory Leave Request",
+					"name": "Employee Benefit Application",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Encashment",
+					"name": "Employee Benefit Claim",
 					"dependencies": ["Employee"]
 				},
+			]
+		},
+		{
+			"label": _("Employee Lifecycle"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Leave Period",
-					"dependencies": ["Employee"]
+					"name": "Employee Onboarding",
+					"dependencies": ["Job Applicant"],
 				},
 				{
 					"type": "doctype",
-					"name":"Leave Type",
+					"name": "Employee Promotion",
+					"dependencies": ["Employee"],
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Policy",
-					"dependencies": ["Leave Type"]
+					"name": "Employee Transfer",
+					"dependencies": ["Employee"],
 				},
 				{
 					"type": "doctype",
-					"name": "Holiday List",
+					"name": "Employee Separation",
+					"dependencies": ["Employee"],
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Block List",
+					"name": "Employee Onboarding Template",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Separation Template",
+					"dependencies": ["Employee"]
 				},
 			]
 		},
 		{
-			"label": _("Recruitment and Training"),
+			"label": _("Recruitment"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Job Applicant",
+					"name": "Job Opening",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
-					"name": "Job Opening",
+					"name": "Job Applicant",
 					"onboard": 1,
 				},
 				{
@@ -225,6 +264,15 @@ def get_data():
 					"name": "Job Offer",
 					"onboard": 1,
 				},
+				{
+					"type": "doctype",
+					"name": "Staffing Plan",
+				},
+			]
+		},
+		{
+			"label": _("Training"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Training Program"
@@ -244,119 +292,92 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Employee Lifecycle"),
+			"label": _("Performance"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Employee Transfer",
-					"dependencies": ["Employee"],
+					"name": "Appraisal",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Promotion",
-					"dependencies": ["Employee"],
+					"name": "Appraisal Template",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Separation",
-					"dependencies": ["Employee"],
+					"name": "Energy Point Rule",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Onboarding",
-					"dependencies": ["Job Applicant"],
+					"name": "Energy Point Log",
 				},
 				{
-					"type": "doctype",
-					"name": "Employee Separation Template",
-					"dependencies": ["Employee"]
+					"type": "link",
+					"doctype": "Energy Point Log",
+					"label": _("Energy Point Leaderboard"),
+					"route": "#social/users"
 				},
-				{
-					"type": "doctype",
-					"name": "Employee Onboarding Template",
-					"dependencies": ["Employee"]
-				}
 			]
 		},
 		{
-			"label": _("Appraisals, Expense Claims and Loans"),
+			"label": _("Expense Claims"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Appraisal",
-				},
-				{
-					"type": "doctype",
-					"name": "Appraisal Template",
-				},
-				{
-					"type": "page",
-					"name": "team-updates",
-					"label": _("Team Updates")
+					"name": "Expense Claim",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
 					"name": "Employee Advance",
 					"dependencies": ["Employee"]
 				},
+			]
+		},
+		{
+			"label": _("Loans"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Expense Claim",
+					"name": "Loan Application",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Loan Type",
+					"name": "Loan"
 				},
 				{
 					"type": "doctype",
-					"name": "Loan Application",
-					"dependencies": ["Employee"]
+					"name": "Loan Type",
 				},
-				{
-					"type": "doctype",
-					"name": "Loan"
-				}
 			]
 		},
 		{
-			"label": _("Reports"),
-			"icon": "fa fa-list",
+			"label": _("Shift Management"),
 			"items": [
 				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Employee Leave Balance",
-					"doctype": "Leave Application"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Employee Birthday",
-					"doctype": "Employee"
+					"type": "doctype",
+					"name": "Shift Type",
 				},
 				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Employees working on a holiday",
-					"doctype": "Employee"
+					"type": "doctype",
+					"name": "Shift Request",
 				},
 				{
-					"type": "report",
-					"name": "Employee Information",
-					"doctype": "Employee"
+					"type": "doctype",
+					"name": "Shift Assignment",
 				},
+			]
+		},
+		{
+			"label": _("Fleet Management"),
+			"items": [
 				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Salary Register",
-					"doctype": "Salary Slip"
+					"type": "doctype",
+					"name": "Vehicle"
 				},
 				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Monthly Attendance Sheet",
-					"doctype": "Attendance"
+					"type": "doctype",
+					"name": "Vehicle Log"
 				},
 				{
 					"type": "report",
@@ -364,58 +385,49 @@ def get_data():
 					"name": "Vehicle Expenses",
 					"doctype": "Vehicle"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Department Analytics",
-					"doctype": "Employee"
-				},
 			]
 		},
 		{
-			"label": _("Shifts and Fleet Management"),
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Shift Type",
+					"name": "HR Settings",
 				},
 				{
 					"type": "doctype",
-					"name": "Shift Request",
+					"name": "Daily Work Summary Group"
 				},
 				{
-					"type": "doctype",
-					"name": "Shift Assignment",
+					"type": "page",
+					"name": "team-updates",
+					"label": _("Team Updates")
 				},
+			]
+		},
+		{
+			"label": _("Reports"),
+			"icon": "fa fa-list",
+			"items": [
 				{
-					"type": "doctype",
-					"name": "Vehicle"
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Birthday",
+					"doctype": "Employee"
 				},
 				{
-					"type": "doctype",
-					"name": "Vehicle Log"
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employees working on a holiday",
+					"doctype": "Employee"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Department Analytics",
+					"doctype": "Employee"
 				},
 			]
 		},
-		# {
-		# 	"label": _("Help"),
-		# 	"icon": "fa fa-facetime-video",
-		# 	"items": [
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Setting up Employees"),
-		# 			"youtube_id": "USfIUdZlUhw"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Leave Management"),
-		# 			"youtube_id": "fc0p_AXebc8"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Expense Claims"),
-		# 			"youtube_id": "5SZHJF--ZFY"
-		# 		}
-		# 	]
-		# },
 	]

erpnext/config/projects.py

@@ -90,15 +90,5 @@ def get_data():
 				},
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Managing Projects"),
-					"youtube_id": "egxIGwtoKI4"
-				},
-			]
-		},
+		
 	]

erpnext/config/selling.py

@@ -318,41 +318,5 @@ def get_data():
 				}
 			]
 		},
-		{
-			"label": _("SMS"),
-			"icon": "fa fa-wrench",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
-				},
-				{
-					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				},
-
-			]
-		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Sales Order to Payment"),
-					"youtube_id": "1eP90MWoDQM"
-				},
-				{
-					"type": "help",
-					"label": _("Point-of-Sale"),
-					"youtube_id": "4WkelWkbP_c"
-				},
-			]
-		},
+		
 	]

erpnext/config/stock.py

@@ -329,45 +329,5 @@ def get_data():
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Items and Pricing"),
-					"youtube_id": "qXaEwld4_Ps"
-				},
-				{
-					"type": "help",
-					"label": _("Item Variants"),
-					"youtube_id": "OGBETlCzU5o"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Stock Balance"),
-					"youtube_id": "0yPgrtfeCTs"
-				},
-				{
-					"type": "help",
-					"label": _("Making Stock Entries"),
-					"youtube_id": "Njt107hlY3I"
-				},
-				{
-					"type": "help",
-					"label": _("Serialized Inventory"),
-					"youtube_id": "gvOVlEwFDAk"
-				},
-				{
-					"type": "help",
-					"label": _("Batch Inventory"),
-					"youtube_id": "J0QKl7ABPKM"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		}
+			
 	]