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[minor] [fix] doctype_dasboard.py files, move data to get_data

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This commit is contained in:
Rushabh Mehta 2016-10-18 14:54:39 +05:30
parent 401be3f49b
commit 17f6874450
17 changed files with 359 additions and 342 deletions
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55
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
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@ -1,31 +1,32 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'purchase_invoice', return {
'non_standard_fieldnames': { 'fieldname': 'purchase_invoice',
'Delivery Note': 'against_sales_invoice', 'non_standard_fieldnames': {
'Journal Entry': 'reference_name', 'Delivery Note': 'against_sales_invoice',
'Payment Entry': 'reference_name', 'Journal Entry': 'reference_name',
'Payment Request': 'reference_name', 'Payment Entry': 'reference_name',
'Landed Cost Voucher': 'receipt_document', 'Payment Request': 'reference_name',
'Purchase Invoice': 'return_against' 'Landed Cost Voucher': 'receipt_document',
}, 'Purchase Invoice': 'return_against'
'internal_links': {
'Purchase Order': ['items', 'sales_order'],
'Purchase Receipt': ['items', 'delivery_note'],
},
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
}, },
{ 'internal_links': {
'label': _('Reference'), 'Purchase Order': ['items', 'sales_order'],
'items': ['Purchase Order', 'Purchase Receipt', 'Asset', 'Landed Cost Voucher'] 'Purchase Receipt': ['items', 'delivery_note'],
}, },
{ 'transactions': [
'label': _('Returns'), {
'items': ['Purchase Invoice'] 'label': _('Payment'),
}, 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
] },
} {
'label': _('Reference'),
'items': ['Purchase Order', 'Purchase Receipt', 'Asset', 'Landed Cost Voucher']
},
{
'label': _('Returns'),
'items': ['Purchase Invoice']
},
]
}

53
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
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@ -1,30 +1,31 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'sales_invoice', return {
'non_standard_fieldnames': { 'fieldname': 'sales_invoice',
'Delivery Note': 'against_sales_invoice', 'non_standard_fieldnames': {
'Journal Entry': 'reference_name', 'Delivery Note': 'against_sales_invoice',
'Payment Entry': 'reference_name', 'Journal Entry': 'reference_name',
'Payment Request': 'reference_name', 'Payment Entry': 'reference_name',
'Sales Invoice': 'return_against' 'Payment Request': 'reference_name',
}, 'Sales Invoice': 'return_against'
'internal_links': {
'Sales Order': ['items', 'sales_order'],
'Delivery Note': ['items', 'delivery_note'],
},
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
}, },
{ 'internal_links': {
'label': _('Reference'), 'Sales Order': ['items', 'sales_order'],
'items': ['Timesheet', 'Delivery Note', 'Sales Order'] 'Delivery Note': ['items', 'delivery_note'],
}, },
{ 'transactions': [
'label': _('Returns'), {
'items': ['Sales Invoice'] 'label': _('Payment'),
}, 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
] },
} {
'label': _('Reference'),
'items': ['Timesheet', 'Delivery Note', 'Sales Order']
},
{
'label': _('Returns'),
'items': ['Sales Invoice']
},
]
}

43
erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
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@ -1,24 +1,25 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'purchase_order', return {
'internal_links': { 'fieldname': 'purchase_order',
'Material Request': ['items', 'material_request'], 'internal_links': {
'Supplier Quotation': ['items', 'supplier_quotation'], 'Material Request': ['items', 'material_request'],
'Project': ['project'], 'Supplier Quotation': ['items', 'supplier_quotation'],
}, 'Project': ['project'],
'transactions': [
{
'label': _('Related'),
'items': ['Purchase Receipt', 'Purchase Invoice']
}, },
{ 'transactions': [
'label': _('Reference'), {
'items': ['Material Request', 'Supplier Quotation', 'Project'] 'label': _('Related'),
}, 'items': ['Purchase Receipt', 'Purchase Invoice']
{ },
'label': _('Sub-contracting'), {
'items': ['Stock Entry'] 'label': _('Reference'),
}, 'items': ['Material Request', 'Supplier Quotation', 'Project']
] },
} {
'label': _('Sub-contracting'),
'items': ['Stock Entry']
},
]
}

21
erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
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@ -1,12 +1,13 @@
from frappe import _ from frappe import _
data = { def get_data():
'docstatus': 1, return {
'fieldname': 'request_for_quotation', 'docstatus': 1,
'transactions': [ 'fieldname': 'request_for_quotation',
{ 'transactions': [
'label': _('Related'), {
'items': ['Supplier Quotation'] 'label': _('Related'),
}, 'items': ['Supplier Quotation']
] },
} ]
}

31
erpnext/buying/doctype/supplier/supplier_dashboard.py
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@ -1,17 +1,18 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, return {
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'), 'heatmap': True,
'fieldname': 'supplier', 'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'transactions': [ 'fieldname': 'supplier',
{ 'transactions': [
'label': _('Procurement'), {
'items': ['Request for Quotation', 'Supplier Quotation'] 'label': _('Procurement'),
}, 'items': ['Request for Quotation', 'Supplier Quotation']
{ },
'label': _('Orders'), {
'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'] 'label': _('Orders'),
} 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
] }
} ]
}

35
erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
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@ -1,20 +1,21 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'supplier_quotation', return {
'internal_links': { 'fieldname': 'supplier_quotation',
'Material Request': ['items', 'material_request'], 'internal_links': {
'Request for Quotation': ['items', 'request_for_quotation'], 'Material Request': ['items', 'material_request'],
'Project': ['items', 'project'], 'Request for Quotation': ['items', 'request_for_quotation'],
}, 'Project': ['items', 'project'],
'transactions': [
{
'label': _('Related'),
'items': ['Purchase Order']
}, },
{ 'transactions': [
'label': _('Reference'), {
'items': ['Material Request', 'Request for Quotation', 'Project'] 'label': _('Related'),
}, 'items': ['Purchase Order']
] },
} {
'label': _('Reference'),
'items': ['Material Request', 'Request for Quotation', 'Project']
},
]
}

19
erpnext/crm/doctype/opportunity/opportunity_dashboard.py
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@ -1,11 +1,12 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'prevdoc_docname', return {
'transactions': [ 'fieldname': 'prevdoc_docname',
{ 'transactions': [
'label': _('Related'), {
'items': ['Quotation'] 'label': _('Related'),
}, 'items': ['Quotation']
] },
} ]
}

47
erpnext/hr/doctype/employee/employee_dashboard.py
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@ -1,25 +1,26 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, return {
'heatmap_message': _('This is based on the attendance of this Employee'), 'heatmap': True,
'fieldname': 'employee', 'heatmap_message': _('This is based on the attendance of this Employee'),
'transactions': [ 'fieldname': 'employee',
{ 'transactions': [
'label': _('Leave and Attendance'), {
'items': ['Attendance', 'Leave Application', 'Leave Allocation'] 'label': _('Leave and Attendance'),
}, 'items': ['Attendance', 'Leave Application', 'Leave Allocation']
{ },
'label': _('Payroll'), {
'items': ['Salary Structure', 'Salary Slip', 'Timesheet'] 'label': _('Payroll'),
}, 'items': ['Salary Structure', 'Salary Slip', 'Timesheet']
{ },
'label': _('Expense'), {
'items': ['Expense Claim'] 'label': _('Expense'),
}, 'items': ['Expense Claim']
{ },
'label': _('Evaluation'), {
'items': ['Appraisal'] 'label': _('Evaluation'),
} 'items': ['Appraisal']
] }
} ]
}

47
erpnext/projects/doctype/project/project_dashboard.py
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@ -1,25 +1,26 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, return {
'heatmap_message': _('This is based on the Time Sheets created against this project'), 'heatmap': True,
'fieldname': 'project', 'heatmap_message': _('This is based on the Time Sheets created against this project'),
'transactions': [ 'fieldname': 'project',
{ 'transactions': [
'label': _('Project'), {
'items': ['Task', 'Timesheet', 'Expense Claim', 'Issue'] 'label': _('Project'),
}, 'items': ['Task', 'Timesheet', 'Expense Claim', 'Issue']
{ },
'label': _('Material'), {
'items': ['Material Request', 'BOM', 'Stock Entry'] 'label': _('Material'),
}, 'items': ['Material Request', 'BOM', 'Stock Entry']
{ },
'label': _('Sales'), {
'items': ['Sales Order', 'Delivery Note', 'Sales Invoice'] 'label': _('Sales'),
}, 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
{ },
'label': _('Purchase'), {
'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'] 'label': _('Purchase'),
}, 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
] },
} ]
}

27
erpnext/schools/doctype/student/student_dashboard.py
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@ -1,15 +1,16 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, {
'heatmap_message': _('This is based on the attendance of this Student'), 'heatmap': True,
'fieldname': 'student', 'heatmap_message': _('This is based on the attendance of this Student'),
'transactions': [ 'fieldname': 'student',
{ 'transactions': [
'items': ['Student Log', 'Student Group', 'Student Attendance'] {
}, 'items': ['Student Log', 'Student Group', 'Student Attendance']
{ },
'items': ['Program Enrollment', 'Fees', 'Assessment', 'Guardian'] {
} 'items': ['Program Enrollment', 'Fees', 'Assessment', 'Guardian']
] }
} ]
}

47
erpnext/selling/doctype/customer/customer_dashboard.py
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@ -1,25 +1,26 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, return {
'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'), 'heatmap': True,
'fieldname': 'customer', 'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
'transactions': [ 'fieldname': 'customer',
{ 'transactions': [
'label': _('Pre Sales'), {
'items': ['Opportunity', 'Quotation'] 'label': _('Pre Sales'),
}, 'items': ['Opportunity', 'Quotation']
{ },
'label': _('Orders'), {
'items': ['Sales Order', 'Delivery Note', 'Sales Invoice'] 'label': _('Orders'),
}, 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
{ },
'label': _('Support'), {
'items': ['Issue'] 'label': _('Support'),
}, 'items': ['Issue']
{ },
'label': _('Projects'), {
'items': ['Project'] 'label': _('Projects'),
} 'items': ['Project']
] }
} ]
}

19
erpnext/selling/doctype/quotation/quotation_dashboard.py
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@ -1,11 +1,12 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'prevdoc_docname', return {
'transactions': [ 'fieldname': 'prevdoc_docname',
{ 'transactions': [
'label': _('Related'), {
'items': ['Sales Order'] 'label': _('Related'),
}, 'items': ['Sales Order']
] },
} ]
}

59
erpnext/selling/doctype/sales_order/sales_order_dashboard.py
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@ -1,33 +1,34 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'sales_order', return {
'non_standard_fieldnames': { 'fieldname': 'sales_order',
'Delivery Note': 'against_sales_order', 'non_standard_fieldnames': {
}, 'Delivery Note': 'against_sales_order',
'internal_links': {
'Quotation': ['items', 'prevdoc_docname']
},
'transactions': [
{
'label': _('Fulfillment'),
'items': ['Sales Invoice', 'Delivery Note']
}, },
{ 'internal_links': {
'label': _('Purchasing'), 'Quotation': ['items', 'prevdoc_docname']
'items': ['Material Request', 'Purchase Order']
}, },
{ 'transactions': [
'label': _('Projects'), {
'items': ['Project'] 'label': _('Fulfillment'),
}, 'items': ['Sales Invoice', 'Delivery Note']
{ },
'label': _('Manufacturing'), {
'items': ['Production Order'] 'label': _('Purchasing'),
}, 'items': ['Material Request', 'Purchase Order']
{ },
'label': _('Reference'), {
'items': ['Quotation'] 'label': _('Projects'),
}, 'items': ['Project']
] },
} {
'label': _('Manufacturing'),
'items': ['Production Order']
},
{
'label': _('Reference'),
'items': ['Quotation']
},
]
}

45
erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
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@ -1,26 +1,27 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'delivery_note_no', return {
'non_standard_fieldnames': { 'fieldname': 'delivery_note_no',
'Sales Invoice': 'delivery_note', 'non_standard_fieldnames': {
'Packing Slip': 'delivery_note', 'Sales Invoice': 'delivery_note',
}, 'Packing Slip': 'delivery_note',
'internal_links': {
'Sales Order': ['items', 'against_sales_order'],
},
'transactions': [
{
'label': _('Related'),
'items': ['Sales Invoice', 'Packing Slip']
}, },
{ 'internal_links': {
'label': _('Reference'), 'Sales Order': ['items', 'against_sales_order'],
'items': ['Sales Order', 'Quality Inspection']
}, },
{ 'transactions': [
'label': _('Returns'), {
'items': ['Stock Entry'] 'label': _('Related'),
}, 'items': ['Sales Invoice', 'Packing Slip']
] },
} {
'label': _('Reference'),
'items': ['Sales Order', 'Quality Inspection']
},
{
'label': _('Returns'),
'items': ['Stock Entry']
},
]
}

85
erpnext/stock/doctype/item/item_dashboard.py
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@ -1,45 +1,46 @@
from frappe import _ from frappe import _
data = { def get_data():
'heatmap': True, return {
'heatmap_message': _('This is based on stock movement. See {0} for details')\ 'heatmap': True,
.format('<a href="#query-report/Stock Ledger">' + _('Stock Ledger') + '</a>'), 'heatmap_message': _('This is based on stock movement. See {0} for details')\
'fieldname': 'item_code', .format('<a href="#query-report/Stock Ledger">' + _('Stock Ledger') + '</a>'),
'non_standard_fieldnames': { 'fieldname': 'item_code',
'Production Order': 'production_item', 'non_standard_fieldnames': {
'Product Bundle': 'new_item_code', 'Production Order': 'production_item',
'BOM': 'item', 'Product Bundle': 'new_item_code',
'Batch': 'item' 'BOM': 'item',
}, 'Batch': 'item'
'transactions': [
{
'label': _('Groups'),
'items': ['BOM', 'Product Bundle']
}, },
{ 'transactions': [
'label': _('Pricing'), {
'items': ['Item Price', 'Pricing Rule'] 'label': _('Groups'),
}, 'items': ['BOM', 'Product Bundle']
{ },
'label': _('Sell'), {
'items': ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice'] 'label': _('Pricing'),
}, 'items': ['Item Price', 'Pricing Rule']
{ },
'label': _('Buy'), {
'items': ['Material Request', 'Supplier Quotation', 'Request for Quotation', 'label': _('Sell'),
'Purchase Order', 'Purchase Invoice'] 'items': ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']
}, },
{ {
'label': _('Traceability'), 'label': _('Buy'),
'items': ['Serial No', 'Batch'] 'items': ['Material Request', 'Supplier Quotation', 'Request for Quotation',
}, 'Purchase Order', 'Purchase Invoice']
{ },
'label': _('Move'), {
'items': ['Stock Entry'] 'label': _('Traceability'),
}, 'items': ['Serial No', 'Batch']
{ },
'label': _('Manufacture'), {
'items': ['Production Order'] 'label': _('Move'),
} 'items': ['Stock Entry']
] },
} {
'label': _('Manufacture'),
'items': ['Production Order']
}
]
}

19
erpnext/stock/doctype/material_request/material_request_dashboard.py
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@ -1,11 +1,12 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'material_request', return {
'transactions': [ 'fieldname': 'material_request',
{ 'transactions': [
'label': _('Related'), {
'items': ['Request for Quotation', 'Supplier Quotation', 'Purchase Order'] 'label': _('Related'),
}, 'items': ['Request for Quotation', 'Supplier Quotation', 'Purchase Order']
] },
} ]
}

49
erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
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@ -1,28 +1,29 @@
from frappe import _ from frappe import _
data = { def get_data():
'fieldname': 'purchase_receipt_no', return {
'non_standard_fieldnames': { 'fieldname': 'purchase_receipt_no',
'Purchase Invoice': 'purchase_receipt', 'non_standard_fieldnames': {
'Landed Cost Voucher': 'receipt_document' 'Purchase Invoice': 'purchase_receipt',
}, 'Landed Cost Voucher': 'receipt_document'
'internal_links': {
'Purchase Order': ['items', 'purchase_order'],
'Project': ['items', 'project'],
'Quality Inspection': ['items', 'qa_no'],
},
'transactions': [
{
'label': _('Related'),
'items': ['Purchase Invoice', 'Landed Cost Voucher']
}, },
{ 'internal_links': {
'label': _('Reference'), 'Purchase Order': ['items', 'purchase_order'],
'items': ['Purchase Order', 'Quality Inspection', 'Project'] 'Project': ['items', 'project'],
'Quality Inspection': ['items', 'qa_no'],
}, },
{ 'transactions': [
'label': _('Returns'), {
'items': ['Stock Entry'] 'label': _('Related'),
}, 'items': ['Purchase Invoice', 'Landed Cost Voucher']
] },
} {
'label': _('Reference'),
'items': ['Purchase Order', 'Quality Inspection', 'Project']
},
{
'label': _('Returns'),
'items': ['Stock Entry']
},
]
}