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fix: updated erpnext wspace json files (#26380) 

* fix: updated erpnext wspace json files

* fix: updated wspace json files

* fix: updated wspace json files

* fix: removed padding code from  wspace json files

* fix: Updated restrict_to_domain in wspace json

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
develop
Shariq Ansari 3 years ago
committed by GitHub
parent
587d2db6a9
commit
b32c2fa561
No known key found for this signature in database GPG Key ID: 4AEE18F83AFDEB23
23 changed files with 1092 additions and 104 deletions
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  1. 126
      erpnext/accounts/workspace/accounting/accounting.json
  2. 32
      erpnext/agriculture/workspace/agriculture/agriculture.json
  3. 33
      erpnext/assets/workspace/assets/assets.json
  4. 65
      erpnext/buying/workspace/buying/buying.json
  5. 54
      erpnext/crm/workspace/crm/crm.json
  6. 82
      erpnext/education/workspace/education/education.json
  7. 45
      erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
  8. 39
      erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
  9. 66
      erpnext/healthcare/workspace/healthcare/healthcare.json
  10. 104
      erpnext/hr/workspace/hr/hr.json
  11. 40
      erpnext/loan_management/workspace/loan_management/loan_management.json
  12. 44
      erpnext/manufacturing/workspace/manufacturing/manufacturing.json
  13. 39
      erpnext/non_profit/workspace/non_profit/non_profit.json
  14. 46
      erpnext/payroll/workspace/payroll/payroll.json
  15. 35
      erpnext/projects/workspace/projects/projects.json
  16. 32
      erpnext/quality_management/workspace/quality/quality.json
  17. 27
      erpnext/selling/workspace/retail/retail.json
  18. 71
      erpnext/selling/workspace/selling/selling.json
  19. 25
      erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
  20. 45
      erpnext/setup/workspace/home/home.json
  21. 87
      erpnext/stock/workspace/stock/stock.json
  22. 35
      erpnext/support/workspace/support/support.json
  23. 24
      erpnext/utilities/workspace/utilities/utilities.json

126
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -1,28 +1,32 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Profit and Loss",
"label": "Profit and Loss"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Accounts\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Profit and Loss\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chart of Accounts\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Journal Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Payment Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Trial Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounting Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Payable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Financial Statements\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Multi Currency\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Bank Statement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Subscription Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Goods and Services Tax (GST India)\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Share Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Cost Center and Budgeting\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening and Closing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Taxes\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Profitability\", \"col\": 4}}]",
"creation": "2020-03-02 15:41:59.515192",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "accounting",
"idx": 0,
"is_default": 0,
"is_standard": 1,
"is_standard": 0,
"label": "Accounting",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Masters",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -31,6 +35,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Company",
"link_count": 0,
"link_to": "Company",
"link_type": "DocType",
"onboard": 1,
@ -41,6 +46,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Chart of Accounts",
"link_count": 0,
"link_to": "Account",
"link_type": "DocType",
"onboard": 1,
@ -51,6 +57,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Settings",
"link_count": 0,
"link_to": "Accounts Settings",
"link_type": "DocType",
"onboard": 0,
@ -61,6 +68,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fiscal Year",
"link_count": 0,
"link_to": "Fiscal Year",
"link_type": "DocType",
"onboard": 0,
@ -71,6 +79,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Dimension",
"link_count": 0,
"link_to": "Accounting Dimension",
"link_type": "DocType",
"onboard": 0,
@ -81,6 +90,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Finance Book",
"link_count": 0,
"link_to": "Finance Book",
"link_type": "DocType",
"onboard": 0,
@ -91,6 +101,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Period",
"link_count": 0,
"link_to": "Accounting Period",
"link_type": "DocType",
"onboard": 0,
@ -101,6 +112,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Term",
"link_count": 0,
"link_to": "Payment Term",
"link_type": "DocType",
"onboard": 0,
@ -110,6 +122,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "General Ledger",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -118,6 +131,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Journal Entry",
"link_count": 0,
"link_to": "Journal Entry",
"link_type": "DocType",
"onboard": 0,
@ -128,6 +142,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Journal Entry Template",
"link_count": 0,
"link_to": "Journal Entry Template",
"link_type": "DocType",
"onboard": 0,
@ -138,6 +153,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "General Ledger",
"link_count": 0,
"link_to": "General Ledger",
"link_type": "Report",
"onboard": 0,
@ -148,6 +164,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Ledger Summary",
"link_count": 0,
"link_to": "Customer Ledger Summary",
"link_type": "Report",
"onboard": 0,
@ -158,6 +175,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Ledger Summary",
"link_count": 0,
"link_to": "Supplier Ledger Summary",
"link_type": "Report",
"onboard": 0,
@ -167,6 +185,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Receivable",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -175,6 +194,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Invoice",
"link_count": 0,
"link_to": "Sales Invoice",
"link_type": "DocType",
"onboard": 1,
@ -185,6 +205,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_count": 0,
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
@ -195,6 +216,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Entry",
"link_count": 0,
"link_to": "Payment Entry",
"link_type": "DocType",
"onboard": 0,
@ -205,6 +227,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Request",
"link_count": 0,
"link_to": "Payment Request",
"link_type": "DocType",
"onboard": 0,
@ -215,6 +238,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Receivable",
"link_count": 0,
"link_to": "Accounts Receivable",
"link_type": "Report",
"onboard": 0,
@ -225,6 +249,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Receivable Summary",
"link_count": 0,
"link_to": "Accounts Receivable Summary",
"link_type": "Report",
"onboard": 0,
@ -235,6 +260,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Register",
"link_count": 0,
"link_to": "Sales Register",
"link_type": "Report",
"onboard": 0,
@ -245,6 +271,7 @@
"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,
@ -255,6 +282,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Order Analysis",
"link_count": 0,
"link_to": "Sales Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -265,6 +293,7 @@
"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,
@ -274,6 +303,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Payable",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -282,6 +312,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Invoice",
"link_count": 0,
"link_to": "Purchase Invoice",
"link_type": "DocType",
"onboard": 1,
@ -292,6 +323,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_count": 0,
"link_to": "Supplier",
"link_type": "DocType",
"onboard": 1,
@ -302,6 +334,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Entry",
"link_count": 0,
"link_to": "Payment Entry",
"link_type": "DocType",
"onboard": 0,
@ -312,6 +345,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Payable",
"link_count": 0,
"link_to": "Accounts Payable",
"link_type": "Report",
"onboard": 0,
@ -322,6 +356,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Payable Summary",
"link_count": 0,
"link_to": "Accounts Payable Summary",
"link_type": "Report",
"onboard": 0,
@ -332,6 +367,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Register",
"link_count": 0,
"link_to": "Purchase Register",
"link_type": "Report",
"onboard": 0,
@ -342,6 +378,7 @@
"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,
@ -352,6 +389,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Analysis",
"link_count": 0,
"link_to": "Purchase Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -362,6 +400,7 @@
"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,
@ -371,6 +410,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -379,6 +419,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Trial Balance for Party",
"link_count": 0,
"link_to": "Trial Balance for Party",
"link_type": "Report",
"onboard": 0,
@ -389,6 +430,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Payment Period Based On Invoice Date",
"link_count": 0,
"link_to": "Payment Period Based On Invoice Date",
"link_type": "Report",
"onboard": 0,
@ -399,6 +441,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Partners Commission",
"link_count": 0,
"link_to": "Sales Partners Commission",
"link_type": "Report",
"onboard": 0,
@ -409,6 +452,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Credit Balance",
"link_count": 0,
"link_to": "Customer Credit Balance",
"link_type": "Report",
"onboard": 0,
@ -419,6 +463,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Payment Summary",
"link_count": 0,
"link_to": "Sales Payment Summary",
"link_type": "Report",
"onboard": 0,
@ -429,6 +474,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Address And Contacts",
"link_count": 0,
"link_to": "Address And Contacts",
"link_type": "Report",
"onboard": 0,
@ -439,6 +485,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Tax Detail",
"link_count": 0,
"link_to": "Tax Detail",
"link_type": "Report",
"onboard": 0,
@ -449,6 +496,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "DATEV Export",
"link_count": 0,
"link_to": "DATEV",
"link_type": "Report",
"onboard": 0,
@ -460,6 +508,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "UAE VAT 201",
"link_count": 0,
"link_to": "UAE VAT 201",
"link_type": "Report",
"onboard": 0,
@ -470,6 +519,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Financial Statements",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -478,6 +528,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Trial Balance",
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"link_to": "Trial Balance",
"link_type": "Report",
"onboard": 0,
@ -488,6 +539,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Profit and Loss Statement",
"link_count": 0,
"link_to": "Profit and Loss Statement",
"link_type": "Report",
"onboard": 0,
@ -498,6 +550,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Balance Sheet",
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"link_to": "Balance Sheet",
"link_type": "Report",
"onboard": 0,
@ -508,6 +561,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Cash Flow",
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"link_to": "Cash Flow",
"link_type": "Report",
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@ -518,6 +572,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Consolidated Financial Statement",
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"link_to": "Consolidated Financial Statement",
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@ -527,6 +582,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Multi Currency",
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"type": "Card Break"
},
@ -535,6 +591,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Currency",
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"link_to": "Currency",
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@ -545,6 +602,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Currency Exchange",
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"link_to": "Currency Exchange",
"link_type": "DocType",
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@ -555,6 +613,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Exchange Rate Revaluation",
"link_count": 0,
"link_to": "Exchange Rate Revaluation",
"link_type": "DocType",
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@ -564,6 +623,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -572,6 +632,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Gateway Account",
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"link_to": "Payment Gateway Account",
"link_type": "DocType",
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@ -582,6 +643,7 @@
"hidden": 0,
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"label": "Terms and Conditions Template",
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"link_to": "Terms and Conditions",
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@ -592,6 +654,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Mode of Payment",
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"link_to": "Mode of Payment",
"link_type": "DocType",
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@ -601,6 +664,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Bank Statement",
"link_count": 0,
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"type": "Card Break"
},
@ -609,6 +673,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Bank",
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"link_to": "Bank",
"link_type": "DocType",
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@ -619,6 +684,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Bank Account",
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"link_to": "Bank Account",
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@ -629,6 +695,7 @@
"hidden": 0,
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"label": "Bank Clearance",
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"link_to": "Bank Clearance",
"link_type": "DocType",
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@ -639,6 +706,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Bank Reconciliation Tool",
"link_count": 0,
"link_to": "Bank Reconciliation Tool",
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@ -649,6 +717,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Bank Reconciliation Statement",
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"link_to": "Bank Reconciliation Statement",
"link_type": "Report",
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@ -658,6 +727,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Subscription Management",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -666,6 +736,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Subscription Plan",
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"link_to": "Subscription Plan",
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"hidden": 0,
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"label": "Subscription",
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"link_to": "Subscription",
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@ -686,6 +758,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Subscription Settings",
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"link_to": "Subscription Settings",
"link_type": "DocType",
"onboard": 0,
@ -695,6 +768,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Goods and Services Tax (GST India)",
"link_count": 0,
"onboard": 0,
"only_for": "India",
"type": "Card Break"
@ -704,6 +778,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "GST Settings",
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"link_to": "GST Settings",
"link_type": "DocType",
"onboard": 0,
@ -715,6 +790,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "GST HSN Code",
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"link_to": "GST HSN Code",
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@ -726,6 +802,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "GSTR-1",
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@ -737,6 +814,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "GSTR-2",
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"link_to": "GSTR-2",
"link_type": "Report",
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@ -748,6 +826,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "GSTR 3B Report",
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"link_to": "GSTR 3B Report",
"link_type": "DocType",
"onboard": 0,
@ -759,6 +838,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "GST Sales Register",
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"link_to": "GST Sales Register",
"link_type": "Report",
"onboard": 0,
@ -770,6 +850,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "GST Purchase Register",
"link_count": 0,
"link_to": "GST Purchase Register",
"link_type": "Report",
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@ -781,6 +862,7 @@
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54
erpnext/crm/workspace/crm/crm.json
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82
erpnext/education/workspace/education/education.json
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45
erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
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104
erpnext/hr/workspace/hr/hr.json
View File

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erpnext/loan_management/workspace/loan_management/loan_management.json
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erpnext/non_profit/workspace/non_profit/non_profit.json
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erpnext/projects/workspace/projects/projects.json
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32
erpnext/quality_management/workspace/quality/quality.json
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27
erpnext/selling/workspace/retail/retail.json
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erpnext/selling/workspace/selling/selling.json
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25
erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
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@ -1,27 +1,35 @@
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45
erpnext/setup/workspace/home/home.json
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87
erpnext/stock/workspace/stock/stock.json
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35
erpnext/support/workspace/support/support.json
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24
erpnext/utilities/workspace/utilities/utilities.json
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