Fixed moduleview language issue
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				| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				} | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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 | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
| @ -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" | ||||
| 				}, | ||||
| 			] | ||||
| 		}, | ||||
| 	] | ||||
|  | ||||
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	Block a user