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4 changes: 2 additions & 2 deletions hrms/hooks.py
Original file line number Diff line number Diff line change
Expand Up @@ -7,14 +7,14 @@
required_apps = ["frappe/erpnext"]
source_link = "http://github.com/frappe/hrms"
app_logo_url = "/assets/hrms/images/frappe-hr-logo.svg"
app_home = "/desk/people"
app_home = "/desk/hr-setup"

add_to_apps_screen = [
{
"name": "hrms",
"logo": "/assets/hrms/images/frappe-hr-logo.svg",
"title": "Frappe HR",
"route": "/desk/people",
"route": app_home,
"has_permission": "hrms.hr.utils.check_app_permission",
}
]
Expand Down
288 changes: 287 additions & 1 deletion hrms/hr/workspace/expenses/expenses.json
Original file line number Diff line number Diff line change
Expand Up @@ -257,7 +257,7 @@
"type": "Link"
}
],
"modified": "2026-03-26 14:46:56.009602",
"modified": "2026-06-14 13:44:08.158384",
"modified_by": "Administrator",
"module": "HR",
"name": "Expenses",
Expand All @@ -269,6 +269,292 @@
"roles": [],
"sequence_id": 6.0,
"shortcuts": [],
"sidebar_items": [
{
"child": 0,
"collapsible": 1,
"icon": "home",
"indent": 0,
"keep_closed": 0,
"label": "Home",
"link_to": "Expenses",
"link_type": "Workspace",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "layout-dashboard",
"indent": 0,
"keep_closed": 0,
"label": "Dashboard",
"link_to": "Expense Claims",
"link_type": "Dashboard",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "upload",
"indent": 0,
"keep_closed": 0,
"label": "Employee Advance",
"link_to": "Employee Advance",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "arrow-down-from-line",
"indent": 0,
"keep_closed": 0,
"label": "Expense Claim",
"link_to": "Expense Claim",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "plane",
"indent": 1,
"keep_closed": 1,
"label": "Travel",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Section Break"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Purpose of Travel",
"link_to": "Purpose of Travel",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Travel Request",
"link_to": "Travel Request",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Vehicle Log",
"link_to": "Vehicle Log",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "money-coins-1",
"indent": 1,
"keep_closed": 1,
"label": "Accounting Entries",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Section Break"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Payment Entry",
"link_to": "Payment Entry",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Journal Entry",
"link_to": "Journal Entry",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "notepad-text",
"indent": 1,
"keep_closed": 1,
"label": "Reports",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Section Break"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Unpaid Expense Claim",
"link_to": "Unpaid Expense Claim",
"link_type": "Report",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Vehicle Expenses",
"link_to": "Vehicle Expenses",
"link_type": "Report",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Accounts Receivable",
"link_to": "Accounts Receivable",
"link_type": "Report",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Accounts Payable",
"link_to": "Accounts Payable",
"link_type": "Report",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "General Ledger",
"link_to": "General Ledger",
"link_type": "Report",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "database",
"indent": 1,
"keep_closed": 1,
"label": "Setup",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Section Break"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Expense Claim Type",
"link_to": "Expense Claim Type",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Driver",
"link_to": "Driver",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 1,
"collapsible": 1,
"icon": "",
"indent": 0,
"keep_closed": 0,
"label": "Vehicle",
"link_to": "Vehicle",
"link_type": "DocType",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
},
{
"child": 0,
"collapsible": 1,
"icon": "settings",
"indent": 0,
"keep_closed": 0,
"label": "Settings",
"link_to": "HR Settings",
"link_type": "DocType",
"navigate_to_tab": "expenses_tab",
"open_in_new_tab": 1,
"show_arrow": 0,
"type": "Link"
}
],
"standard": 1,
"title": "Expenses",
"type": "Workspace"
}
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