Fixed moduleview language issue

This commit is contained in:
Anand Doshi 2014-05-08 11:43:18 +05:30
parent 7e1b75a705
commit 08ef467fc6
9 changed files with 1532 additions and 1526 deletions

View File

@ -1,307 +1,308 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Journal Voucher",
"description": _("Accounting journal entries.")
},
{
"type": "doctype",
"name": "Sales Invoice",
"description": _("Bills raised to Customers.")
},
{
"type": "doctype",
"name": "Purchase Invoice",
"description": _("Bills raised by Suppliers.")
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database.")
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"doctype": "Account",
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
# {
# "type": "doctype",
# "name": "Payment to Invoice Matching Tool",
# "description": _("Match non-linked Invoices and Payments.")
# },
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"doctype": "Account",
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of finanial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Master",
"description": _("Tax template for selling transactions.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Master",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name": "POS Setting",
"label": _("Point-of-Sale Setting"),
"description": _("Rules to calculate shipping amount for a sale")
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Currency",
"description": _("Enable / disable currencies.")
},
{
"type": "doctype",
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
{
"type":"doctype",
"name": "Budget Distribution",
"description": _("Seasonality for setting budgets.")
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name":"Mode of Payment",
"description": _("e.g. Bank, Cash, Credit Card")
},
{
"type": "doctype",
"name":"C-Form",
"description": _("C-Form records"),
"country": "India"
}
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "page",
"name": "trial-balance",
"label": _("Trial Balance"),
"icon": "icon-table"
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase 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": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"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"
},
{
"type": "report",
"name": "Purchase Order Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Received Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Sales Partners Commission",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Customer Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Supplier Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Journal Voucher",
"description": _("Accounting journal entries.")
},
{
"type": "doctype",
"name": "Sales Invoice",
"description": _("Bills raised to Customers.")
},
{
"type": "doctype",
"name": "Purchase Invoice",
"description": _("Bills raised by Suppliers.")
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database.")
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"doctype": "Account",
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
# {
# "type": "doctype",
# "name": "Payment to Invoice Matching Tool",
# "description": _("Match non-linked Invoices and Payments.")
# },
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"doctype": "Account",
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of finanial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Master",
"description": _("Tax template for selling transactions.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Master",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name": "POS Setting",
"label": _("Point-of-Sale Setting"),
"description": _("Rules to calculate shipping amount for a sale")
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Currency",
"description": _("Enable / disable currencies.")
},
{
"type": "doctype",
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
{
"type":"doctype",
"name": "Budget Distribution",
"description": _("Seasonality for setting budgets.")
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name":"Mode of Payment",
"description": _("e.g. Bank, Cash, Credit Card")
},
{
"type": "doctype",
"name":"C-Form",
"description": _("C-Form records"),
"country": "India"
}
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "page",
"name": "trial-balance",
"label": _("Trial Balance"),
"icon": "icon-table"
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase 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": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"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"
},
{
"type": "report",
"name": "Purchase Order Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Received Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Sales Partners Commission",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Customer Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Supplier Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
]
},
]

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@ -1,169 +1,170 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Material Request",
"description": _("Request for purchase."),
},
{
"type": "doctype",
"name": "Supplier Quotation",
"description": _("Quotations received from Suppliers."),
},
{
"type": "doctype",
"name": "Purchase Order",
"description": _("Purchase Orders given to Suppliers."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Buying Settings",
"description": _("Default settings for buying transactions.")
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Master",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "purchase-analytics",
"label": _("Purchase Analytics"),
"icon": "icon-bar-chart",
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Items To Be Requested",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Be Ordered",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Material Requests for which Supplier Quotations are not created",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase In Transit",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Purchase History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Last Purchase Rate",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier Addresses And Contacts",
"doctype": "Supplier"
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
}
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Material Request",
"description": _("Request for purchase."),
},
{
"type": "doctype",
"name": "Supplier Quotation",
"description": _("Quotations received from Suppliers."),
},
{
"type": "doctype",
"name": "Purchase Order",
"description": _("Purchase Orders given to Suppliers."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Buying Settings",
"description": _("Default settings for buying transactions.")
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Master",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "purchase-analytics",
"label": _("Purchase Analytics"),
"icon": "icon-bar-chart",
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Items To Be Requested",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Be Ordered",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Material Requests for which Supplier Quotations are not created",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase In Transit",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Purchase History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Last Purchase Rate",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier Addresses And Contacts",
"doctype": "Supplier"
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
}
]
},
]

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@ -1,197 +1,198 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Employee",
"description": _("Employee records."),
},
{
"type": "doctype",
"name": "Salary Slip",
"description": _("Monthly salary statement."),
},
{
"type": "doctype",
"name": "Leave Application",
"description": _("Applications for leave."),
},
{
"type": "doctype",
"name": "Attendance",
"description": _("Attendance record."),
},
{
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
},
{
"type": "doctype",
"name": "Appraisal",
"description": _("Performance appraisal."),
},
{
"type": "doctype",
"name": "Job Applicant",
"description": _("Applicant for a Job."),
},
{
"type": "doctype",
"name": "Job Opening",
"description": _("Opening for a Job."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Salary Manager",
"label": _("Process Payroll"),
"description":_("Generate Salary Slips"),
"hide_count": True
},
{
"type": "doctype",
"name": "Upload Attendance",
"description":_("Upload attendance from a .csv file"),
"hide_count": True
},
{
"type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
"hide_count": True
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "HR Settings",
"description": _("Settings for HR Module")
},
{
"type": "doctype",
"name": "Employee",
"description": _("Employee master.")
},
{
"type": "doctype",
"name": "Employment Type",
"description": _("Types of employment (permanent, contract, intern etc.).")
},
{
"type": "doctype",
"name": "Branch",
"description": _("Organization branch master.")
},
{
"type": "doctype",
"name": "Department",
"description": _("Organization unit (department) master.")
},
{
"type": "doctype",
"name": "Designation",
"description": _("Employee designation (e.g. CEO, Director etc.).")
},
{
"type": "doctype",
"name": "Salary Structure",
"description": _("Salary template master.")
},
{
"type": "doctype",
"name": "Earning Type",
"description": _("Salary components.")
},
{
"type": "doctype",
"name": "Deduction Type",
"description": _("Tax and other salary deductions.")
},
{
"type": "doctype",
"name": "Leave Allocation",
"description": _("Allocate leaves for a period.")
},
{
"type": "doctype",
"name":"Leave Type",
"description": _("Type of leaves like casual, sick etc."),
},
{
"type": "doctype",
"name": "Holiday List",
"description": _("Holiday master.")
},
{
"type": "doctype",
"name": "Leave Block List",
"description": _("Block leave applications by department.")
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
{
"type": "doctype",
"name": "Expense Claim Type",
"description": _("Types of Expense Claim.")
},
{
"type": "doctype",
"name": "Jobs Email Settings",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"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": "report",
"name": "Employee Information",
"doctype": "Employee"
},
{
"type": "report",
"is_query_report": True,
"name": "Monthly Salary Register",
"doctype": "Salary Slip"
},
{
"type": "report",
"is_query_report": True,
"name": "Monthly Attendance Sheet",
"doctype": "Attendance"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Employee",
"description": _("Employee records."),
},
{
"type": "doctype",
"name": "Salary Slip",
"description": _("Monthly salary statement."),
},
{
"type": "doctype",
"name": "Leave Application",
"description": _("Applications for leave."),
},
{
"type": "doctype",
"name": "Attendance",
"description": _("Attendance record."),
},
{
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
},
{
"type": "doctype",
"name": "Appraisal",
"description": _("Performance appraisal."),
},
{
"type": "doctype",
"name": "Job Applicant",
"description": _("Applicant for a Job."),
},
{
"type": "doctype",
"name": "Job Opening",
"description": _("Opening for a Job."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Salary Manager",
"label": _("Process Payroll"),
"description":_("Generate Salary Slips"),
"hide_count": True
},
{
"type": "doctype",
"name": "Upload Attendance",
"description":_("Upload attendance from a .csv file"),
"hide_count": True
},
{
"type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
"hide_count": True
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "HR Settings",
"description": _("Settings for HR Module")
},
{
"type": "doctype",
"name": "Employee",
"description": _("Employee master.")
},
{
"type": "doctype",
"name": "Employment Type",
"description": _("Types of employment (permanent, contract, intern etc.).")
},
{
"type": "doctype",
"name": "Branch",
"description": _("Organization branch master.")
},
{
"type": "doctype",
"name": "Department",
"description": _("Organization unit (department) master.")
},
{
"type": "doctype",
"name": "Designation",
"description": _("Employee designation (e.g. CEO, Director etc.).")
},
{
"type": "doctype",
"name": "Salary Structure",
"description": _("Salary template master.")
},
{
"type": "doctype",
"name": "Earning Type",
"description": _("Salary components.")
},
{
"type": "doctype",
"name": "Deduction Type",
"description": _("Tax and other salary deductions.")
},
{
"type": "doctype",
"name": "Leave Allocation",
"description": _("Allocate leaves for a period.")
},
{
"type": "doctype",
"name":"Leave Type",
"description": _("Type of leaves like casual, sick etc."),
},
{
"type": "doctype",
"name": "Holiday List",
"description": _("Holiday master.")
},
{
"type": "doctype",
"name": "Leave Block List",
"description": _("Block leave applications by department.")
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
{
"type": "doctype",
"name": "Expense Claim Type",
"description": _("Types of Expense Claim.")
},
{
"type": "doctype",
"name": "Jobs Email Settings",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"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": "report",
"name": "Employee Information",
"doctype": "Employee"
},
{
"type": "report",
"is_query_report": True,
"name": "Monthly Salary Register",
"doctype": "Salary Slip"
},
{
"type": "report",
"is_query_report": True,
"name": "Monthly Attendance Sheet",
"doctype": "Attendance"
},
]
},
]

View File

@ -1,78 +1,79 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Material")
},
{
"type": "doctype",
"name": "Production Order",
"description": _("Orders released for production."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Workstation",
"description": _("Where manufacturing operations are carried out."),
},
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Material")
},
{
"type": "doctype",
"name": "Production Order",
"description": _("Orders released for production."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Workstation",
"description": _("Where manufacturing operations are carried out."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Production Planning Tool",
"description": _("Generate Material Requests (MRP) and Production Orders."),
},
{
"type": "doctype",
"name": "BOM Replace Tool",
"description": _("Replace Item / BOM in all BOMs"),
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Open Production Orders",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Production Orders in Progress",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Issued Items Against Production Order",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Completed Production Orders",
"doctype": "Production Order"
},
]
},
]
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Production Planning Tool",
"description": _("Generate Material Requests (MRP) and Production Orders."),
},
{
"type": "doctype",
"name": "BOM Replace Tool",
"description": _("Replace Item / BOM in all BOMs"),
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Open Production Orders",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Production Orders in Progress",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Issued Items Against Production Order",
"doctype": "Production Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Completed Production Orders",
"doctype": "Production Order"
},
]
},
]

View File

@ -1,66 +1,67 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Task",
"description": _("Project activity / task."),
},
{
"type": "doctype",
"name": "Project",
"description": _("Project master."),
},
{
"type": "doctype",
"name": "Time Log",
"description": _("Time Log for tasks."),
},
{
"type": "doctype",
"name": "Time Log Batch",
"description": _("Batch Time Logs for billing."),
},
{
"type": "doctype",
"name": "Activity Type",
"description": _("Types of activities for Time Sheets"),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "report",
"route": "Gantt/Task",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks.")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Daily Time Log Summary",
"doctype": "Time Log"
},
{
"type": "report",
"is_query_report": True,
"name": "Project wise Stock Tracking",
"doctype": "Project"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Task",
"description": _("Project activity / task."),
},
{
"type": "doctype",
"name": "Project",
"description": _("Project master."),
},
{
"type": "doctype",
"name": "Time Log",
"description": _("Time Log for tasks."),
},
{
"type": "doctype",
"name": "Time Log Batch",
"description": _("Batch Time Logs for billing."),
},
{
"type": "doctype",
"name": "Activity Type",
"description": _("Types of activities for Time Sheets"),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "report",
"route": "Gantt/Task",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks.")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Daily Time Log Summary",
"doctype": "Time Log"
},
{
"type": "report",
"is_query_report": True,
"name": "Project wise Stock Tracking",
"doctype": "Project"
},
]
},
]

View File

@ -1,265 +1,266 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Lead",
"description": _("Database of potential customers."),
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{
"type": "doctype",
"name": "Opportunity",
"description": _("Potential opportunities for selling."),
},
{
"type": "doctype",
"name": "Quotation",
"description": _("Quotes to Leads or Customers."),
},
{
"type": "doctype",
"name": "Sales Order",
"description": _("Confirmed orders from Customers."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
},
{
"type": "page",
"label": _("Customer Group"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Customer Group",
"description": _("Manage Customer Group Tree."),
"doctype": "Customer Group",
},
{
"type": "page",
"label": _("Territory"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Territory",
"description": _("Manage Territory Tree."),
"doctype": "Territory",
},
{
"type": "page",
"label": _("Sales Person"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Sales Person",
"description": _("Manage Sales Person Tree."),
"doctype": "Sales Person",
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Master",
"description": _("Tax template for selling transactions.")
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Sales BOM",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Sales Email Settings",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
"type": "doctype",
"name": "Industry Type",
"description": _("Track Leads by Industry Type.")
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "sales-analytics",
"label": _("Sales Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Acquisition and Loyalty",
"doctype": "Customer",
"icon": "icon-bar-chart",
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Addresses And Contacts",
"doctype": "Contact"
},
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person-wise Transaction Summary",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Sales History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Territory Target Variance (Item Group-Wise)",
"route": "query-report/Territory Target Variance Item Group-Wise",
"doctype": "Territory"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
},
{
"type": "report",
"is_query_report": True,
"name": "Customers Not Buying Since Long Time",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trend",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Available Stock for Packing Items",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Pending SO Items For Purchase Request",
"doctype": "Sales Order"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Lead",
"description": _("Database of potential customers."),
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{
"type": "doctype",
"name": "Opportunity",
"description": _("Potential opportunities for selling."),
},
{
"type": "doctype",
"name": "Quotation",
"description": _("Quotes to Leads or Customers."),
},
{
"type": "doctype",
"name": "Sales Order",
"description": _("Confirmed orders from Customers."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
},
{
"type": "page",
"label": _("Customer Group"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Customer Group",
"description": _("Manage Customer Group Tree."),
"doctype": "Customer Group",
},
{
"type": "page",
"label": _("Territory"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Territory",
"description": _("Manage Territory Tree."),
"doctype": "Territory",
},
{
"type": "page",
"label": _("Sales Person"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Sales Person",
"description": _("Manage Sales Person Tree."),
"doctype": "Sales Person",
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Master",
"description": _("Tax template for selling transactions.")
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Sales BOM",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Sales Email Settings",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
"type": "doctype",
"name": "Industry Type",
"description": _("Track Leads by Industry Type.")
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "sales-analytics",
"label": _("Sales Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Acquisition and Loyalty",
"doctype": "Customer",
"icon": "icon-bar-chart",
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Addresses And Contacts",
"doctype": "Contact"
},
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person-wise Transaction Summary",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Sales History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Territory Target Variance (Item Group-Wise)",
"route": "query-report/Territory Target Variance Item Group-Wise",
"doctype": "Territory"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
},
{
"type": "report",
"is_query_report": True,
"name": "Customers Not Buying Since Long Time",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trend",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Available Stock for Packing Items",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Pending SO Items For Purchase Request",
"doctype": "Sales Order"
},
]
},
]

View File

@ -1,129 +1,127 @@
from frappe import _
from frappe.widgets.moduleview import add_setup_section
data = [
{
"label": _("Settings"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Global Defaults",
"label": _("Global Settings"),
"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
"hide_count": True
}
]
},
{
"label": _("Printing and Branding"),
"icon": "icon-print",
"items": [
{
"type": "doctype",
"name": "Letter Head",
"description": _("Letter Heads for print templates.")
},
{
"type": "doctype",
"name": "Print Heading",
"description": _("Titles for print templates e.g. Proforma Invoice.")
},
{
"type": "doctype",
"name": "Terms and Conditions",
"description": _("Standard contract terms for Sales or Purchase.")
},
]
},
{
"label": _("Customize"),
"icon": "icon-glass",
"items": [
{
"type": "doctype",
"name": "Features Setup",
"description": _("Show / Hide features like Serial Nos, POS etc.")
},
{
"type": "doctype",
"name": "Authorization Rule",
"description": _("Create rules to restrict transactions based on values.")
},
{
"type": "doctype",
"name": "Notification Control",
"label": _("Email Notifications"),
"description": _("Automatically compose message on submission of transactions.")
}
]
},
{
"label": _("Email"),
"icon": "icon-envelope",
"items": [
{
"type": "doctype",
"name": "Email Digest",
"description": _("Create and manage daily, weekly and monthly email digests.")
},
{
"type": "doctype",
"name": "Support Email Settings",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
{
"type": "doctype",
"name": "Sales Email Settings",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
"type": "doctype",
"name": "Jobs Email Settings",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
},
{
"label": _("Masters"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Item",
"description": _("Item master.")
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer master.")
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier master.")
},
{
"type": "doctype",
"name": "Contact",
"description": _("Contact master.")
},
{
"type": "doctype",
"name": "Address",
"description": _("Address master.")
},
]
},
]
def get_data():
out = list(data)
data = [
{
"label": _("Settings"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Global Defaults",
"label": _("Global Settings"),
"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
"hide_count": True
}
]
},
{
"label": _("Printing and Branding"),
"icon": "icon-print",
"items": [
{
"type": "doctype",
"name": "Letter Head",
"description": _("Letter Heads for print templates.")
},
{
"type": "doctype",
"name": "Print Heading",
"description": _("Titles for print templates e.g. Proforma Invoice.")
},
{
"type": "doctype",
"name": "Terms and Conditions",
"description": _("Standard contract terms for Sales or Purchase.")
},
]
},
{
"label": _("Customize"),
"icon": "icon-glass",
"items": [
{
"type": "doctype",
"name": "Features Setup",
"description": _("Show / Hide features like Serial Nos, POS etc.")
},
{
"type": "doctype",
"name": "Authorization Rule",
"description": _("Create rules to restrict transactions based on values.")
},
{
"type": "doctype",
"name": "Notification Control",
"label": _("Email Notifications"),
"description": _("Automatically compose message on submission of transactions.")
}
]
},
{
"label": _("Email"),
"icon": "icon-envelope",
"items": [
{
"type": "doctype",
"name": "Email Digest",
"description": _("Create and manage daily, weekly and monthly email digests.")
},
{
"type": "doctype",
"name": "Support Email Settings",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
{
"type": "doctype",
"name": "Sales Email Settings",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
"type": "doctype",
"name": "Jobs Email Settings",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
},
{
"label": _("Masters"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Item",
"description": _("Item master.")
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer master.")
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier master.")
},
{
"type": "doctype",
"name": "Contact",
"description": _("Contact master.")
},
{
"type": "doctype",
"name": "Address",
"description": _("Address master.")
},
]
},
]
for module, label, icon in (
("accounts", _("Accounts"), "icon-money"),
@ -133,6 +131,6 @@ def get_data():
("hr", _("Human Resources"), "icon-group"),
("support", _("Support"), "icon-phone")):
add_setup_section(out, "erpnext", module, label, icon)
add_setup_section(data, "erpnext", module, label, icon)
return out
return data

View File

@ -1,263 +1,264 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Material Request",
"description": _("Requests for items."),
},
{
"type": "doctype",
"name": "Stock Entry",
"description": _("Record item movement."),
},
{
"type": "doctype",
"name": "Delivery Note",
"description": _("Shipments to customers."),
},
{
"type": "doctype",
"name": "Purchase Receipt",
"description": _("Goods received from Suppliers."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Where items are stored."),
},
{
"type": "doctype",
"name": "Serial No",
"description": _("Single unit of an Item."),
},
{
"type": "doctype",
"name": "Batch",
"description": _("Batch (lot) of an Item."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Stock Reconciliation",
"description": _("Upload stock balance via csv.")
},
{
"type": "doctype",
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
},
{
"type": "doctype",
"name": "Packing Slip",
"description": _("Split Delivery Note into packages.")
},
{
"type": "doctype",
"name": "Quality Inspection",
"description": _("Incoming quality inspection.")
},
{
"type": "doctype",
"name": "Landed Cost Wizard",
"description": _("Distribute transport overhead across items."),
},
{
"type": "doctype",
"name": "Stock UOM Replace Utility",
"description": _("Change UOM for an Item."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Stock Settings",
"description": _("Default settings for stock transactions.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "UOM",
"label": _("Unit of Measure") + " (UOM)",
"description": _("e.g. Kg, Unit, Nos, m")
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Warehouses.")
},
{
"type": "doctype",
"name": "Brand",
"description": _("Brand master.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Item",
},
{
"type": "page",
"name": "stock-balance",
"label": _("Stock Balance"),
"icon": "icon-table",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Price List Rate",
"doctype": "Item Price",
},
{
"type": "page",
"name": "stock-analytics",
"label": _("Stock Analytics"),
"icon": "icon-bar-chart"
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Items To Be Received",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"name": "Item Shortage Report",
"route": "Report/Bin/Item Shortage Report",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"is_query_report": True,
"name": "Serial No Service Contract Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Status",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Warranty Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase In Transit",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Be Transferred",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Batch-Wise Balance History",
"doctype": "Batch"
},
{
"type": "report",
"is_query_report": True,
"name": "Warehouse-Wise Stock Balance",
"doctype": "Warehouse"
},
{
"type": "report",
"is_query_report": True,
"name": "Item Prices",
"doctype": "Price List"
},
{
"type": "report",
"is_query_report": True,
"name": "Itemwise Recommended Reorder Level",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Material Request",
"description": _("Requests for items."),
},
{
"type": "doctype",
"name": "Stock Entry",
"description": _("Record item movement."),
},
{
"type": "doctype",
"name": "Delivery Note",
"description": _("Shipments to customers."),
},
{
"type": "doctype",
"name": "Purchase Receipt",
"description": _("Goods received from Suppliers."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Where items are stored."),
},
{
"type": "doctype",
"name": "Serial No",
"description": _("Single unit of an Item."),
},
{
"type": "doctype",
"name": "Batch",
"description": _("Batch (lot) of an Item."),
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "Stock Reconciliation",
"description": _("Upload stock balance via csv.")
},
{
"type": "doctype",
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
},
{
"type": "doctype",
"name": "Packing Slip",
"description": _("Split Delivery Note into packages.")
},
{
"type": "doctype",
"name": "Quality Inspection",
"description": _("Incoming quality inspection.")
},
{
"type": "doctype",
"name": "Landed Cost Wizard",
"description": _("Distribute transport overhead across items."),
},
{
"type": "doctype",
"name": "Stock UOM Replace Utility",
"description": _("Change UOM for an Item."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Stock Settings",
"description": _("Default settings for stock transactions.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "UOM",
"label": _("Unit of Measure") + " (UOM)",
"description": _("e.g. Kg, Unit, Nos, m")
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Warehouses.")
},
{
"type": "doctype",
"name": "Brand",
"description": _("Brand master.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Item",
},
{
"type": "page",
"name": "stock-balance",
"label": _("Stock Balance"),
"icon": "icon-table",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Price List Rate",
"doctype": "Item Price",
},
{
"type": "page",
"name": "stock-analytics",
"label": _("Stock Analytics"),
"icon": "icon-bar-chart"
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Items To Be Received",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"name": "Item Shortage Report",
"route": "Report/Bin/Item Shortage Report",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"is_query_report": True,
"name": "Serial No Service Contract Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Status",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Warranty Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase In Transit",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Be Transferred",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Batch-Wise Balance History",
"doctype": "Batch"
},
{
"type": "report",
"is_query_report": True,
"name": "Warehouse-Wise Stock Balance",
"doctype": "Warehouse"
},
{
"type": "report",
"is_query_report": True,
"name": "Item Prices",
"doctype": "Price List"
},
{
"type": "report",
"is_query_report": True,
"name": "Itemwise Recommended Reorder Level",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
]
},
]

View File

@ -1,74 +1,75 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Support Ticket",
"description": _("Support queries from customers."),
},
{
"type": "doctype",
"name": "Customer Issue",
"description": _("Customer Issue against Serial No."),
},
{
"type": "doctype",
"name": "Maintenance Schedule",
"description": _("Plan for maintenance visits."),
},
{
"type": "doctype",
"name": "Maintenance Visit",
"description": _("Visit report for maintenance call."),
},
{
"type": "doctype",
"name": "Newsletter",
"description": _("Newsletters to contacts, leads."),
},
{
"type": "doctype",
"name": "Communication",
"description": _("Communication log."),
},
{
"type": "doctype",
"name": "Serial No",
"description": _("Single unit of an Item."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Support Email Settings",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "page",
"name": "support-analytics",
"label": _("Support Analytics"),
"icon": "icon-bar-chart"
},
{
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
]
},
]
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Support Ticket",
"description": _("Support queries from customers."),
},
{
"type": "doctype",
"name": "Customer Issue",
"description": _("Customer Issue against Serial No."),
},
{
"type": "doctype",
"name": "Maintenance Schedule",
"description": _("Plan for maintenance visits."),
},
{
"type": "doctype",
"name": "Maintenance Visit",
"description": _("Visit report for maintenance call."),
},
{
"type": "doctype",
"name": "Newsletter",
"description": _("Newsletters to contacts, leads."),
},
{
"type": "doctype",
"name": "Communication",
"description": _("Communication log."),
},
{
"type": "doctype",
"name": "Serial No",
"description": _("Single unit of an Item."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Support Email Settings",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "page",
"name": "support-analytics",
"label": _("Support Analytics"),
"icon": "icon-bar-chart"
},
{
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
]
},
]