[redesign] modules

This commit is contained in:
Rushabh Mehta 2016-03-08 18:06:21 +05:30
parent b073cf4fa1
commit d1e1c52171
14 changed files with 762 additions and 664 deletions

View File

@ -4,14 +4,8 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"label": _("Billing"),
"items": [
{
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
{
"type": "doctype",
"name": "Sales Invoice",
@ -22,6 +16,59 @@ def get_data():
"name": "Purchase Invoice",
"description": _("Bills raised by Suppliers.")
},
{
"type": "doctype",
"name": "Payment Request",
"description": _("Payment Request")
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase Invoice",
"is_query_report": True
},
]
},
{
"label": _("Company and Accounts"),
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
]
},
{
"label": _("Masters"),
"items": [
{
"type": "doctype",
"name": "Customer",
@ -34,93 +81,76 @@ def get_data():
},
{
"type": "doctype",
"name": "Payment Request",
"description": _("Payment Request")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
"name": "Item",
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"label": _("Accounting Statements"),
"items": [
{
"type": "doctype",
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
"type": "report",
"name": "Trial Balance",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "doctype",
"name": "Payment Reconciliation",
"description": _("Match non-linked Invoices and Payments.")
"type": "report",
"name": "Balance Sheet",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
"type": "report",
"name": "Cash Flow",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Profit and Loss Statement",
"doctype": "GL Entry",
"is_query_report": True
},
]
},
{
"label": _("Banking and Payments"),
"items": [
{
"type": "doctype",
"name": "Payment Tool",
"description": _("Create Payment Entries against Orders or Invoices.")
},
{
"type": "doctype",
"label": _("Update Bank Transaction Dates"),
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
{
"type": "doctype",
"label": _("Match Payments with Invoices"),
"name": "Payment Reconciliation",
"description": _("Match non-linked Invoices and Payments.")
},
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Entry"
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"label": _("Taxes"),
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "doctype",
"name": "Payment Gateway Account",
"description": _("Setup Gateway accounts.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of financial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Template",
@ -133,19 +163,71 @@ def get_data():
},
{
"type": "doctype",
"name": "POS Profile",
"label": _("Point-of-Sale Profile"),
"description": _("Rules to calculate shipping amount for a sale")
"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
{
"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
]
},
{
"label": _("Budget and Cost Center"),
"items": [
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of financial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type":"doctype",
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
},
]
},
{
"label": _("Tools"),
"items": [
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "doctype",
@ -158,9 +240,15 @@ def get_data():
"description": _("Currency exchange rate master.")
},
{
"type":"doctype",
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
"type": "doctype",
"name": "Payment Gateway Account",
"description": _("Setup Gateway accounts.")
},
{
"type": "doctype",
"name": "POS Profile",
"label": _("Point-of-Sale Profile"),
"description": _("Rules to calculate shipping amount for a sale")
},
{
"type": "doctype",
@ -182,93 +270,8 @@ def get_data():
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"label": _("To Bill"),
"items": [
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Trial Balance",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Trial Balance for Party",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"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": "report",
"name": "Balance Sheet",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Cash Flow",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Profit and Loss Statement",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
}
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "report",
"name": "Ordered Items To Be Billed",
@ -293,11 +296,47 @@ def get_data():
"is_query_report": True,
"doctype": "Purchase Invoice"
},
]
},
{
"label": _("Analytics"),
"items": [
{
"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"name": "Bank Clearance Summary",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"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"
},
]
},
{
"label": _("Other Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"name": "Trial Balance for Party",
"doctype": "GL Entry",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "report",
@ -323,24 +362,6 @@ def get_data():
"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"
},
{
"type": "report",
"name": "Accounts Receivable Summary",

View File

@ -4,14 +4,9 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"label": _("Purchasing"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Material Request",
@ -27,6 +22,21 @@ def get_data():
"name": "Purchase Order",
"description": _("Purchase Orders given to Suppliers."),
},
]
},
{
"label": _("Supplier"),
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{
"type": "doctype",
"name": "Contact",
@ -37,11 +47,7 @@ def get_data():
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
]
},
{
@ -53,20 +59,6 @@ def get_data():
"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",
@ -78,11 +70,35 @@ def get_data():
"name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.")
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "Item Price",
@ -94,10 +110,11 @@ def get_data():
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Main Reports"),
"label": _("Analytics"),
"icon": "icon-table",
"items": [
{
@ -106,10 +123,22 @@ def get_data():
"label": _("Purchase Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
]
},
{
"label": _("Standard Reports"),
"label": _("Other Reports"),
"icon": "icon-list",
"items": [
{
@ -136,24 +165,12 @@ def get_data():
"name": "Item-wise Purchase History",
"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"
}
]
},
{

View File

@ -3,7 +3,7 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"label": _("Sales Pipeline"),
"icon": "icon-star",
"items": [
{
@ -13,19 +13,55 @@ def get_data():
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
"name": "Opportunity",
"description": _("Potential opportunities for selling."),
},
{
"type": "doctype",
"name": "Opportunity",
"description": _("Potential opportunities for selling."),
"name": "Customer",
"description": _("Customer database."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
]
},
{
"label": _("Reports"),
"icon": "icon-list",
"items": [
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "icon-bar-chart",
},
{
"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": "Inactive Customers",
"doctype": "Sales Order"
},
]
},
{
"label": _("Communication"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Newsletter",
@ -38,22 +74,6 @@ def get_data():
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
{
"type": "doctype",
"name": "SMS Log",
"description":_("Logs for maintaining sms delivery status"),
}
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
@ -95,47 +115,27 @@ def get_data():
"name": "Newsletter List",
"description": _("Newsletter Mailing List"),
},
]
},
{
"label": _("SMS"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
{
"type": "doctype",
"name": "SMS Log",
"description":_("Logs for maintaining sms delivery status"),
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"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": "Customers Not Buying Since Long Time",
"doctype": "Sales Order"
},
}
]
},
{

View File

@ -9,6 +9,13 @@ def get_data():
"icon": "octicon octicon-repo",
"type": "module"
},
{
"module_name": "Stock",
"color": "#f39c12",
"icon": "icon-truck",
"icon": "octicon octicon-package",
"type": "module"
},
{
"module_name": "CRM",
"color": "#EF4DB6",
@ -60,13 +67,6 @@ def get_data():
"icon": "octicon octicon-rocket",
"type": "module"
},
{
"module_name": "Stock",
"color": "#f39c12",
"icon": "icon-truck",
"icon": "octicon octicon-package",
"type": "module"
},
{
"module_name": "Support",
"color": "#2c3e50",

View File

@ -4,8 +4,7 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"label": _("Employee and Attendance"),
"items": [
{
"type": "doctype",
@ -14,13 +13,10 @@ def get_data():
},
{
"type": "doctype",
"name": "Leave Application",
"description": _("Applications for leave."),
},
{
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
"name": "Employee Attendance Tool",
"label": _("Employee Attendance Tool"),
"description":_("Mark Employee Attendance in Bulk"),
"hide_count": True
},
{
"type": "doctype",
@ -29,14 +25,15 @@ def get_data():
},
{
"type": "doctype",
"name": "Salary Slip",
"description": _("Monthly salary statement."),
},
{
"type": "doctype",
"name": "Appraisal",
"description": _("Performance appraisal."),
"name": "Upload Attendance",
"description":_("Upload attendance from a .csv file"),
"hide_count": True
},
]
},
{
"label": _("Recruitment"),
"items": [
{
"type": "doctype",
"name": "Job Applicant",
@ -55,21 +52,50 @@ def get_data():
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"label": _("Leaves and Holiday"),
"items": [
{
"type": "doctype",
"name": "Employee Attendance Tool",
"label": _("Employee Attendance Tool"),
"description":_("Mark Employee Attendance in Bulk"),
"name": "Leave Application",
"description": _("Applications for leave."),
},
{
"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 Allocation",
"description": _("Allocate leaves for a period.")
},
{
"type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
"hide_count": True
},
{
"type": "doctype",
"name": "Upload Attendance",
"description":_("Upload attendance from a .csv file"),
"hide_count": True
"name": "Leave Block List",
"description": _("Block leave applications by department.")
},
]
},
{
"label": _("Payroll"),
"items": [
{
"type": "doctype",
"name": "Salary Slip",
"description": _("Monthly salary statement."),
},
{
"type": "doctype",
@ -78,14 +104,60 @@ def get_data():
"description":_("Generate Salary Slips"),
"hide_count": True
},
{
"type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
"hide_count": True
"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.")
},
]
},
{
"label": _("Expense Claims"),
"items": [
{
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
},
{
"type": "doctype",
"name": "Expense Claim Type",
"description": _("Types of Expense Claim.")
},
]
},
{
"label": _("Appraisals"),
"items": [
{
"type": "doctype",
"name": "Appraisal",
"description": _("Performance appraisal."),
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
]
},
{
@ -117,60 +189,10 @@ def get_data():
"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": "Email Account",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"label": _("Reports"),
"icon": "icon-list",
"items": [
{

View File

@ -4,25 +4,48 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"label": _("Production"),
"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": "Production Planning Tool",
"description": _("Generate Material Requests (MRP) and Production Orders."),
},
{
"type": "doctype",
"name": "Stock Entry",
},
{
"type": "doctype",
"name": "Time Log",
"description": _("Time Logs for manufacturing."),
},
]
},
{
"label": _("Bill of Materials"),
"items": [
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Materials")
},
{
"type": "page",
"name": "bom-browser",
"icon": "icon-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"doctype": "BOM"
},
{
"type": "doctype",
"name": "Item",
@ -45,24 +68,11 @@ def get_data():
"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"),
},
{
"type": "page",
"name": "bom-browser",
"icon": "icon-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"doctype": "BOM"
}
]
},
{
@ -76,7 +86,7 @@ def get_data():
]
},
{
"label": _("Standard Reports"),
"label": _("Reports"),
"icon": "icon-list",
"items": [
{

View File

@ -4,19 +4,31 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"label": _("Projects"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Project",
"description": _("Project master."),
},
{
"type": "doctype",
"name": "Task",
"description": _("Project activity / task."),
},
{
"type": "doctype",
"name": "Project",
"description": _("Project master."),
"type": "report",
"route": "Gantt/Task",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks.")
},
]
},
{
"label": _("Time Tracking"),
"items": [
{
"type": "doctype",
"name": "Time Log",
@ -40,20 +52,7 @@ def get_data():
]
},
{
"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"),
"label": _("Reports"),
"icon": "icon-list",
"items": [
{

View File

@ -4,14 +4,9 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"label": _("Sales"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{
"type": "doctype",
"name": "Quotation",
@ -22,6 +17,25 @@ def get_data():
"name": "Sales Order",
"description": _("Confirmed orders from Customers."),
},
]
},
{
"label": _("Customers"),
"items": [
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{
"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": "doctype",
"name": "Contact",
@ -32,57 +46,58 @@ def get_data():
"name": "Address",
"description": _("All Addresses."),
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"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"),
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "SMS Log",
"description":_("Logs for maintaining sms delivery status"),
},
{
"type": "doctype",
"name": "Newsletter",
"description": _("Newsletters to contacts, leads."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "page",
"label": _("Customer Group"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Customer Group",
"description": _("Manage Customer Group Tree."),
"doctype": "Customer Group",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Sales Partners and Territory"),
"items": [
{
"type": "page",
"label": _("Territory"),
@ -107,13 +122,34 @@ def get_data():
"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": "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",
},
]
},
{
"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": "doctype",
@ -126,51 +162,15 @@ def get_data():
"name": "Sales Taxes and Charges Template",
"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": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Email Account",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
"type": "doctype",
"name": "Industry Type",
"description": _("Track Leads by Industry Type.")
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
]
},
{
"label": _("Main Reports"),
"label": _("Analytics"),
"icon": "icon-table",
"items": [
{
@ -192,10 +192,22 @@ def get_data():
"doctype": "Customer",
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trends",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order"
},
]
},
{
"label": _("Standard Reports"),
"label": _("Other Reports"),
"icon": "icon-list",
"items": [
{
@ -228,20 +240,6 @@ def get_data():
"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,
@ -251,19 +249,7 @@ def get_data():
{
"type": "report",
"is_query_report": True,
"name": "Customers Not Buying Since Long Time",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trends",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"name": "Inactive Customers",
"doctype": "Sales Order"
},
{
@ -286,6 +272,27 @@ def get_data():
},
]
},
{
"label": _("SMS"),
"icon": "icon-wrench",
"items": [
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
{
"type": "doctype",
"name": "SMS Log",
"description":_("Logs for maintaining sms delivery status"),
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
]
},
{
"label": _("Help"),
"items": [

View File

@ -4,19 +4,8 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"label": _("Stock Transactions"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Material Request",
"description": _("Requests for items."),
},
{
"type": "doctype",
"name": "Stock Entry",
@ -34,14 +23,90 @@ def get_data():
},
{
"type": "doctype",
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
"name": "Material Request",
"description": _("Requests for items."),
},
]
},
{
"label": _("Stock Reports"),
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Stock Ledger Entry",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Where items are stored."),
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Serial No and Batch"),
"items": [
{
"type": "doctype",
"name": "Serial No",
@ -52,6 +117,26 @@ def get_data():
"name": "Batch",
"description": _("Batch (lot) of an Item."),
},
{
"type": "doctype",
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
},
{
"type": "report",
"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"
},
]
},
{
@ -90,13 +175,9 @@ def get_data():
"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": "Warehouse",
"description": _("Where items are stored."),
},
{
"type": "doctype",
@ -106,60 +187,20 @@ def get_data():
},
{
"type": "doctype",
"name": "Warehouse",
"description": _("Warehouses.")
"name": "Item Attribute",
"description": _("Attributes for Item Variants. e.g Size, Color etc."),
},
{
"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"
},
{
"type": "doctype",
"name": "Item Attribute",
"description": _("Attributes for Item Variants. e.g Size, Color etc."),
},
]
},
{
"label": _("Main Reports"),
"label": _("Analytics"),
"icon": "icon-table",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Stock Ledger Entry",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Stock Ledger Entry"
},
{
"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": False,
@ -171,11 +212,24 @@ def get_data():
"name": "stock-analytics",
"label": _("Stock Analytics"),
"icon": "icon-bar-chart"
}
},
{
"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"
},
]
},
{
"label": _("Standard Reports"),
"label": _("Reports"),
"icon": "icon-list",
"items": [
{
@ -196,21 +250,6 @@ def get_data():
"route": "Report/Bin/Item Shortage Report",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"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,
@ -235,18 +274,6 @@ def get_data():
"name": "Itemwise Recommended Reorder Level",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
]
},
{

View File

@ -4,8 +4,7 @@ from frappe import _
def get_data():
return [
{
"label": _("Documents"),
"icon": "icon-star",
"label": _("Issues"),
"items": [
{
"type": "doctype",
@ -14,9 +13,14 @@ def get_data():
},
{
"type": "doctype",
"name": "Warranty Claim",
"description": _("Warranty Claim against Serial No."),
"name": "Communication",
"description": _("Communication log."),
},
]
},
{
"label": _("Maintenance"),
"items": [
{
"type": "doctype",
"name": "Maintenance Schedule",
@ -28,14 +32,20 @@ def get_data():
"description": _("Visit report for maintenance call."),
},
{
"type": "doctype",
"name": "Newsletter",
"description": _("Newsletters to contacts, leads."),
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
]
},
{
"label": _("Warranty"),
"items": [
{
"type": "doctype",
"name": "Communication",
"description": _("Communication log."),
"name": "Warranty Claim",
"description": _("Warranty Claim against Serial No."),
},
{
"type": "doctype",
@ -45,18 +55,7 @@ def get_data():
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Email Account",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"label": _("Reports"),
"icon": "icon-list",
"items": [
{
@ -65,12 +64,6 @@ def get_data():
"label": _("Support Analytics"),
"icon": "icon-bar-chart"
},
{
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
]
},
]

View File

@ -1,7 +1,7 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Customers Not Buying Since Long Time"] = {
frappe.query_reports["Inactive Customers"] = {
"filters": [
{
"fieldname":"days_since_last_order",
@ -17,4 +17,4 @@ frappe.query_reports["Customers Not Buying Since Long Time"] = {
"options": "Sales Order\nSales Invoice"
}
]
}
}

View File

@ -1,16 +1,18 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-06-07 12:27:07",
"creation": "2016-03-08 04:05:02.846556",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"idx": 0,
"is_standard": "Yes",
"modified": "2014-06-03 07:18:17.013590",
"modified": "2016-03-08 04:05:02.846556",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customers Not Buying Since Long Time",
"name": "Inactive Customers",
"owner": "Administrator",
"ref_doctype": "Sales Order",
"report_name": "Customers Not Buying Since Long Time ",
"report_name": "Inactive Customers",
"report_type": "Script Report"
}

View File

@ -1,5 +1,5 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
@ -11,7 +11,7 @@ def execute(filters=None):
days_since_last_order = filters.get("days_since_last_order")
doctype = filters.get("doctype")
if cint(days_since_last_order) <= 0:
frappe.throw(_("'Days Since Last Order' must be greater than or equal to zero"))
@ -35,7 +35,7 @@ def get_sales_details(doctype):
so.base_net_total)) as 'total_order_considered',
max(so.transaction_date) as 'last_order_date',
DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'"""
return frappe.db.sql("""select
cust.name,
cust.customer_name,