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Anand Doshi 2014-03-03 15:05:28 +05:30
parent f976143063
commit f5794f1c07
40 changed files with 1535 additions and 1854 deletions
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1
erpnext/accounts/page/accounts_home/__init__.py
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from __future__ import unicode_literals

295
erpnext/accounts/page/accounts_home/accounts_home.js
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// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Accounts"] = [
{
top: true,
title: frappe._("Documents"),
icon: "icon-copy",
items: [
{
label: frappe._("Journal Voucher"),
description: frappe._("Accounting journal entries."),
doctype:"Journal Voucher"
},
{
label: frappe._("Sales Invoice"),
description: frappe._("Bills raised to Customers."),
doctype:"Sales Invoice"
},
{
label: frappe._("Purchase Invoice"),
description: frappe._("Bills raised by Suppliers."),
doctype:"Purchase Invoice"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Chart of Accounts"),
route: "Accounts Browser/Account",
description: frappe._("Structure of books of accounts."),
doctype:"Account"
},
{
label: frappe._("Chart of Cost Centers"),
route: "Accounts Browser/Cost Center",
description: frappe._("Structure cost centers for budgeting."),
doctype:"Cost Center"
},
{
label: frappe._("Customer"),
description: frappe._("Customer database."),
doctype:"Customer"
},
{
label: frappe._("Supplier"),
description: frappe._("Supplier database."),
doctype:"Supplier"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-wrench",
items: [
{
label: frappe._("Company"),
description: frappe._("Company Master."),
doctype:"Company"
},
{
label: frappe._("Fiscal Year"),
description: frappe._("Accounting Year."),
doctype:"Fiscal Year"
},
]
},
{
title: frappe._("Tools"),
icon: "icon-wrench",
items: [
{
"route":"Form/Bank Reconciliation/Bank Reconciliation",
"label": frappe._("Bank Reconciliation"),
"description": frappe._("Update bank payment dates with journals."),
doctype: "Bank Reconciliation"
},
{
"route":"Form/Payment to Invoice Matching Tool/Payment to Invoice Matching Tool",
"label": frappe._("Payment Reconciliation"),
"description": frappe._("Match non-linked Invoices and Payments."),
doctype: "Payment to Invoice Matching Tool"
},
{
"label": frappe._("Period Closing Voucher"),
"doctype": "Period Closing Voucher",
description: frappe._("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
"label": frappe._("Accounts Settings"),
"route": "Form/Accounts Settings",
"doctype":"Accounts Settings",
"description": frappe._("Settings for Accounts")
},
{
"label": frappe._("Sales Taxes and Charges Master"),
"doctype":"Sales Taxes and Charges Master",
"description": frappe._("Tax Template for Sales")
},
{
"label": frappe._("Purchase Taxes and Charges Master"),
"doctype":"Purchase Taxes and Charges Master",
"description": frappe._("Tax Template for Purchase")
},
{
"label": frappe._("Shipping Rules"),
"doctype":"Shipping Rule",
"description": frappe._("Rules to calculate shipping amount for a sale")
},
{
"label": frappe._("Currency Exchange"),
"doctype":"Currency Exchange",
"description": frappe._("Manage exchange rates for currency conversion")
},
{
"label": frappe._("Point-of-Sale Setting"),
"doctype":"POS Setting",
"description": frappe._("User settings for Point-of-sale (POS)")
},
{
"doctype":"Budget Distribution",
"label": frappe._("Budget Distribution"),
"description": frappe._("Seasonality for setting budgets.")
},
{
"doctype":"Terms and Conditions",
"label": frappe._("Terms and Conditions Template"),
description: frappe._("Template of terms or contract.")
},
{
"doctype":"Mode of Payment",
"label": frappe._("Mode of Payment"),
description: frappe._("e.g. Bank, Cash, Credit Card")
},
{
"doctype":"C-Form",
"label": frappe._("C-Form"),
description: frappe._("C-Form records"),
country: "India"
}
]
},
{
title: frappe._("Main Reports"),
right: true,
icon: "icon-table",
items: [
{
"label":frappe._("General Ledger"),
doctype: "GL Entry",
route: "query-report/General Ledger"
},
{
"label":frappe._("Trial Balance"),
page: "trial-balance"
},
{
"page":"Financial Statements",
"label": frappe._("Financial Statements")
},
{
"label":frappe._("Accounts Receivable"),
route: "query-report/Accounts Receivable",
doctype: "Sales Invoice"
},
{
"label":frappe._("Accounts Payable"),
route: "query-report/Accounts Payable",
doctype: "Purchase Invoice"
},
{
"label":frappe._("Sales Register"),
route: "query-report/Sales Register",
doctype: "Sales Invoice"
},
{
"label":frappe._("Purchase Register"),
route: "query-report/Purchase Register",
doctype: "Purchase Invoice"
},
]
},
{
title: frappe._("Analytics"),
right: true,
icon: "icon-bar-chart",
items: [
{
"label":frappe._("Financial Analytics"),
page: "financial-analytics"
},
{
"label":frappe._("Gross Profit"),
route: "query-report/Gross Profit",
doctype: "Sales Invoice"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Bank Reconciliation Statement"),
route: "query-report/Bank Reconciliation Statement",
doctype: "Journal Voucher"
},
{
"label":frappe._("Ordered Items To Be Billed"),
route: "query-report/Ordered Items To Be Billed",
doctype: "Sales Invoice"
},
{
"label":frappe._("Delivered Items To Be Billed"),
route: "query-report/Delivered Items To Be Billed",
doctype: "Sales Invoice"
},
{
"label":frappe._("Purchase Order Items To Be Billed"),
route: "query-report/Purchase Order Items To Be Billed",
doctype: "Purchase Invoice"
},
{
"label":frappe._("Received Items To Be Billed"),
route: "query-report/Received Items To Be Billed",
doctype: "Purchase Invoice"
},
{
"label":frappe._("Bank Clearance Summary"),
route: "query-report/Bank Clearance Summary",
doctype: "Journal Voucher"
},
{
"label":frappe._("Payment Period Based On Invoice Date"),
route: "query-report/Payment Period Based On Invoice Date",
doctype: "Journal Voucher"
},
{
"label":frappe._("Sales Partners Commission"),
route: "query-report/Sales Partners Commission",
doctype: "Sales Invoice"
},
{
"label":frappe._("Customer Account Head"),
route: "query-report/Customer Account Head",
doctype: "Account"
},
{
"label":frappe._("Supplier Account Head"),
route: "query-report/Supplier Account Head",
doctype: "Account"
},
{
"label":frappe._("Item-wise Sales Register"),
route: "query-report/Item-wise Sales Register",
doctype: "Sales Invoice"
},
{
"label":frappe._("Item-wise Purchase Register"),
route: "query-report/Item-wise Purchase Register",
doctype: "Purchase Invoice"
},
{
"label":frappe._("Budget Variance Report"),
route: "query-report/Budget Variance Report",
doctype: "Cost Center"
},
{
"label":frappe._("Purchase Invoice Trends"),
route: "query-report/Purchase Invoice Trends",
doctype: "Purchase Invoice"
},
{
"label":frappe._("Sales Invoice Trends"),
route: "query-report/Sales Invoice Trends",
doctype: "Sales Invoice"
},
]
}
]
pscript['onload_accounts-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Accounts");
}

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erpnext/accounts/page/accounts_home/accounts_home.txt
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[
{
"creation": "2012-06-14 15:07:28",
"docstatus": 0,
"modified": "2013-07-11 14:40:16",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Accounts",
"name": "__common__",
"page_name": "accounts-home",
"standard": "Yes",
"title": "Accounts Home"
},
{
"doctype": "Page",
"name": "accounts-home"
}
]

1
erpnext/buying/page/buying_home/__init__.py
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from __future__ import unicode_literals

169
erpnext/buying/page/buying_home/buying_home.js
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// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Buying"] = [
{
title: frappe._("Documents"),
top: true,
icon: "icon-copy",
items: [
{
label: frappe._("Supplier"),
description: frappe._("Supplier database."),
doctype:"Supplier"
},
{
label: frappe._("Material Request"),
description: frappe._("Request for purchase."),
doctype:"Material Request"
},
{
label: frappe._("Supplier Quotation"),
description: frappe._("Quotations received from Suppliers."),
doctype:"Supplier Quotation"
},
{
label: frappe._("Purchase Order"),
description: frappe._("Purchase Orders given to Suppliers."),
doctype:"Purchase Order"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Contact"),
description: frappe._("All Contacts."),
doctype:"Contact"
},
{
label: frappe._("Address"),
description: frappe._("All Addresses."),
doctype:"Address"
},
{
label: frappe._("Item"),
description: frappe._("All Products or Services."),
doctype:"Item"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
"label": frappe._("Buying Settings"),
"route": "Form/Buying Settings",
"doctype":"Buying Settings",
"description": frappe._("Settings for Buying Module")
},
{
"label": frappe._("Purchase Taxes and Charges Master"),
"doctype":"Purchase Taxes and Charges Master",
"description": frappe._("Tax Template for Purchase")
},
{
label: frappe._("Price List"),
description: frappe._("Multiple Price list."),
doctype:"Price List"
},
{
label: frappe._("Item Price"),
description: frappe._("Multiple Item prices."),
doctype:"Item Price"
},
{
"doctype":"Supplier Type",
"label": frappe._("Supplier Type"),
"description": frappe._("Supplier classification.")
},
{
"route":"Sales Browser/Item Group",
"label":frappe._("Item Group"),
"description": frappe._("Tree of item classification"),
doctype:"Item Group"
},
{
label: frappe._("Terms and Conditions"),
description: frappe._("Template of terms or contract."),
doctype:"Terms and Conditions"
},
]
},
{
title: frappe._("Tools"),
icon: "icon-wrench",
items: [
]
},
{
title: frappe._("Analytics"),
right: true,
icon: "icon-bar-chart",
items: [
{
"label":frappe._("Purchase Analytics"),
page: "purchase-analytics"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Items To Be Requested"),
route: "query-report/Items To Be Requested",
doctype: "Item"
},
{
"label":frappe._("Requested Items To Be Ordered"),
route: "query-report/Requested Items To Be Ordered",
doctype: "Material Request"
},
{
"label":frappe._("Material Requests for which Supplier Quotations are not created"),
route: "query-report/Material Requests for which Supplier Quotations are not created",
doctype: "Material Request"
},
{
"label":frappe._("Purchase In Transit"),
route: "query-report/Purchase In Transit",
doctype: "Purchase Order"
},
{
"label":frappe._("Item-wise Purchase History"),
route: "query-report/Item-wise Purchase History",
doctype: "Item"
},
{
"label":frappe._("Item-wise Last Purchase Rate"),
route: "query-report/Item-wise Last Purchase Rate",
doctype: "Item"
},
{
"label":frappe._("Purchase Order Trends"),
route: "query-report/Purchase Order Trends",
doctype: "Purchase Order"
},
{
"label":frappe._("Supplier Addresses And Contacts"),
route: "query-report/Supplier Addresses and Contacts",
doctype: "Supplier"
},
{
"label":frappe._("Supplier-Wise Sales Analytics"),
route: "query-report/Supplier-Wise Sales Analytics",
doctype: "Stock Ledger Entry"
}
]
}
]
pscript['onload_buying-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Buying");
}

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erpnext/buying/page/buying_home/buying_home.txt
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[
{
"creation": "2012-02-21 13:22:54",
"docstatus": 0,
"modified": "2013-07-11 14:41:50",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Buying",
"name": "__common__",
"page_name": "buying-home",
"standard": "Yes",
"title": "Buying Home"
},
{
"doctype": "Page",
"name": "buying-home"
}
]

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erpnext/config/accounts.py Normal file
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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.")
},
]
},
{
"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 Rules",
"description": _("Rules for adding shipping costs.")
},
{
"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": "page",
"name":"Financial Statements",
"icon": "icon-table"
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Ordered Items To Be Billed",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Delivered Items To Be Billed",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Purchase Order Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Received Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
"is_query_report": True,
"doctype": "Journal Voucher"
},
{
"type": "report",
"name": "Sales Partners Commission",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Customer Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Supplier Account Head",
"is_query_report": True,
"doctype": "Account"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
]
},
]

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erpnext/config/buying.py Normal file
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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"
},
]
},
{
"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"
}
]
},
]

8
erpnext/config/desktop.py
View File

@ -4,7 +4,6 @@ data = {
"Accounts": {
"color": "#3498db",
"icon": "icon-money",
"link": "accounts-home",
"type": "module"
},
"Activity": {
@ -17,20 +16,17 @@ data = {
"Buying": {
"color": "#c0392b",
"icon": "icon-shopping-cart",
"link": "buying-home",
"type": "module"
},
"HR": {
"color": "#2ecc71",
"icon": "icon-group",
"label": _("Human Resources"),
"link": "hr-home",
"type": "module"
},
"Manufacturing": {
"color": "#7f8c8d",
"icon": "icon-cogs",
"link": "manufacturing-home",
"type": "module"
},
"Notes": {
@ -44,25 +40,21 @@ data = {
"Projects": {
"color": "#8e44ad",
"icon": "icon-puzzle-piece",
"link": "projects-home",
"type": "module"
},
"Selling": {
"color": "#1abc9c",
"icon": "icon-tag",
"link": "selling-home",
"type": "module"
},
"Stock": {
"color": "#f39c12",
"icon": "icon-truck",
"link": "stock-home",
"type": "module"
},
"Support": {
"color": "#2c3e50",
"icon": "icon-phone",
"link": "support-home",
"type": "module"
}
}

202
erpnext/config/hr.py Normal file
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@ -0,0 +1,202 @@
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": "Grade",
"description": _("Employee grade.")
},
{
"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"
},
]
},
]

77
erpnext/config/manufacturing.py Normal file
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@ -0,0 +1,77 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Bill of Materials",
"description": _("Bill of Materials (BOM)"),
},
{
"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"
},
]
},
]

66
erpnext/config/projects.py Normal file
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@ -0,0 +1,66 @@
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"
},
]
},
]

255
erpnext/config/selling.py Normal file
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@ -0,0 +1,255 @@
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 Rules",
"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": "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)")
},
]
},
{
"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"
},
]
},
]

231
erpnext/config/setup.py
View File

@ -1,4 +1,5 @@
from frappe import _
from frappe.widgets.moduleview import get_config
data = [
{
@ -85,207 +86,31 @@ data = [
},
]
},
{
"label": _("Accounts"),
"icon": "icon-money",
"items": [
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"link": "Accounts Browser/Account",
"description": _("Tree of finanial accounts.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"link": "Accounts Browser/Cost Center",
"description": _("Tree of finanial Cost Centers.")
},
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"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": "Currency",
"description": _("Enable / disable currencies.")
},
{
"type": "doctype",
"name": "Shipping Rules",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
]
},
{
"label": _("Stock"),
"icon": "icon-truck",
"items": [
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups.")
},
{
"type": "doctype",
"name": "Stock Settings",
"description": _("Default settings for stock transactions.")
},
{
"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": "Stock Reconciliation",
"description": _("Upload actual stock for a warehouse.")
},
]
},
{
"label": _("Selling"),
"icon": "icon-tag",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "page",
"label": _("Customer Group"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Customer Group",
"description": _("Manage Customer Group Tree.")
},
{
"type": "page",
"label": _("Territory"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Territory",
"description": _("Manage Territory Tree.")
},
{
"type": "page",
"label": _("Sales Person"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Sales Person",
"description": _("Manage Sales Person Tree.")
},
]
},
{
"label": _("Buying"),
"icon": "icon-shopping-cart",
"items": [
{
"type": "doctype",
"name": "Buying Settings",
"description": _("Default settings for buying transactions.")
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
]
},
{
"label": _("Human Resources"),
"icon": "icon-group",
"items": [
{
"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": "Grade",
"description": _("Employee grade.")
},
{
"type": "doctype",
"name": "Designation",
"description": _("Employee designation (e.g. CEO, Director etc.).")
},
{
"type": "doctype",
"name": "Holiday List",
"description": _("Holiday master.")
},
{
"type": "doctype",
"name": "Salary Structure",
"description": _("Salary template master.")
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
{
"type": "doctype",
"name": "Leave Allocation",
"description": _("Allocate leaves for a period.")
},
]
},
]
def get_data():
out = list(data)
for module, label, icon in (
("accounts", _("Accounts"), "icon-money"),
("stock", _("Stock"), "icon-truck"),
("selling", _("Selling"), "icon-tag"),
("buying", _("Buying"), "icon-shopping-cart"),
("hr", _("Human Resources"), "icon-group"),
("website", _("Website"), "icon-globe")):
try:
config = get_config("erpnext", module)
except ImportError:
continue
for section in config:
if section.get("label")==_("Setup"):
out.append({
"label": label,
"icon": icon,
"items": section["items"]
})
break
return out

263
erpnext/config/stock.py Normal file
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@ -0,0 +1,263 @@
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"
},
]
},
]

74
erpnext/config/support.py Normal file
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@ -0,0 +1,74 @@
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"
},
]
},
]

93
erpnext/config/website.py Normal file
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@ -0,0 +1,93 @@
from frappe import _
data = [
{
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Web Page",
"description": _("Content web page."),
},
{
"type": "doctype",
"name": "Blog Post",
"description": _("Single Post (article)."),
},
{
"type": "doctype",
"name": "Blogger",
"description": _("Profile of a blog writer."),
},
{
"type": "doctype",
"name": "Website Group",
"description": _("Web Site Forum Page."),
},
{
"type": "doctype",
"name": "Post",
"description": _("List of Web Site Forum's Posts."),
},
{
"type": "doctype",
"name": "Website Slideshow",
"description": _("Embed image slideshows in website pages."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Website Settings",
"description": _("Setup of top navigation bar, footer and logo."),
},
{
"type": "page",
"name":"sitemap-browser",
"label": _("Sitemap Browser"),
"description": _("View or manage Website Route tree."),
"icon": "icon-sitemap"
},
{
"type": "doctype",
"name": "Style Settings",
"description": _("Setup of fonts and background."),
},
{
"type": "doctype",
"name": "Website Script",
"description": _("Javascript to append to the head section of the page."),
},
{
"type": "doctype",
"name": "Blog Settings",
"description": _("Write titles and introductions to your blog."),
},
{
"type": "doctype",
"name": "Blog Category",
"description": _("Categorize blog posts."),
},
{
"type": "doctype",
"name": "About Us Settings",
"description": _("Settings for About Us Page."),
},
{
"type": "doctype",
"name": "Contact Us Settings",
"description": _("Settings for Contact Us Page."),
},
{
"type": "doctype",
"name": "Website Page Permission",
"description": _("Define read, write, admin permissions for a Website Page."),
},
]
},
]

1
erpnext/hr/page/hr_home/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

212
erpnext/hr/page/hr_home/hr_home.js
View File

@ -1,212 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["HR"] = [
{
title: frappe._("Top"),
top: true,
icon: "icon-copy",
items: [
{
label: frappe._("Employee"),
description: frappe._("Employee records."),
doctype:"Employee"
},
{
label: frappe._("Leave Application"),
description: frappe._("Applications for leave."),
doctype:"Leave Application"
},
{
label: frappe._("Expense Claim"),
description: frappe._("Claims for company expense."),
doctype:"Expense Claim"
},
{
label: frappe._("Salary Slip"),
description: frappe._("Monthly salary statement."),
doctype:"Salary Slip"
},
{
label: frappe._("Attendance"),
description: frappe._("Attendance record."),
doctype:"Attendance"
},
]
},
{
title: frappe._("Documents"),
icon: "icon-copy",
items: [
{
label: frappe._("Job Applicant"),
description: frappe._("Applicant for a Job."),
doctype:"Job Applicant"
},
{
label: frappe._("Appraisal"),
description: frappe._("Performance appraisal."),
doctype:"Appraisal"
},
]
},
{
title: frappe._("Leave Setup"),
icon: "icon-cog",
items: [
{
"route":"Form/Upload Attendance/Upload Attendance",
"label":frappe._("Upload Attendance"),
"description":frappe._("Upload attendance from a .csv file"),
doctype: "Upload Attendance"
},
{
"route":"Form/Leave Control Panel/Leave Control Panel",
"label": frappe._("Leave Allocation Tool"),
"description": frappe._("Allocate leaves for the year."),
doctype: "Leave Control Panel"
},
{
"label":frappe._("Leave Allocation"),
"description":frappe._("Leave allocations."),
doctype: "Leave Allocation"
},
{
"label":frappe._("Leave Type"),
"description":frappe._("Type of leaves like casual, sick etc."),
doctype: "Leave Type"
},
{
"label":frappe._("Holiday List"),
"description":frappe._("List of holidays."),
doctype: "Holiday List"
},
{
"label":frappe._("Leave Block List"),
"description":frappe._("Block leave applications by department."),
doctype: "Leave Block List"
},
]
},
{
title: frappe._("Payroll Setup"),
icon: "icon-cog",
items: [
{
"label": frappe._("Salary Structure"),
"description": frappe._("Monthly salary template."),
doctype: "Salary Structure"
},
{
"route":"Form/Salary Manager/Salary Manager",
"label":frappe._("Process Payroll"),
"description":frappe._("Generate Salary Slips"),
doctype: "Salary Manager"
},
{
"label": frappe._("Earning Type"),
"description": frappe._("Salary components."),
doctype: "Earning Type"
},
{
"label": frappe._("Deduction Type"),
"description": frappe._("Tax and other salary deductions."),
doctype: "Deduction Type"
},
]
},
{
title: frappe._("Employee Setup"),
icon: "icon-cog",
items: [
{
label: frappe._("Job Opening"),
description: frappe._("Opening for a Job."),
doctype:"Job Opening"
},
{
"label": frappe._("Employment Type"),
"description": frappe._("Type of employment master."),
doctype: "Employment Type"
},
{
"label": frappe._("Designation"),
"description": frappe._("Employee Designation."),
doctype: "Designation"
},
{
"label": frappe._("Appraisal Template"),
"description": frappe._("Template for employee performance appraisals."),
doctype: "Appraisal Template"
},
{
"label": frappe._("Expense Claim Type"),
"description": frappe._("Types of Expense Claim."),
doctype: "Expense Claim Type"
},
{
"label": frappe._("Branch"),
"description": frappe._("Company branches."),
doctype: "Branch"
},
{
"label": frappe._("Department"),
"description": frappe._("Company departments."),
doctype: "Department"
},
{
"label": frappe._("Grade"),
"description": frappe._("Employee grades"),
doctype: "Grade"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
"label": frappe._("HR Settings"),
"route": "Form/HR Settings",
"doctype":"HR Settings",
"description": "Settings for HR Module"
}
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Employee Leave Balance"),
route: "query-report/Employee Leave Balance",
doctype: "Leave Application"
},
{
"label":frappe._("Employee Birthday"),
route: "query-report/Employee Birthday",
doctype: "Employee"
},
{
"label":frappe._("Employee Information"),
route: "Report/Employee/Employee Information",
doctype: "Employee"
},
{
"label":frappe._("Monthly Salary Register"),
route: "query-report/Monthly Salary Register",
doctype: "Salary Slip"
},
{
"label":frappe._("Monthly Attendance Sheet"),
route: "query-report/Monthly Attendance Sheet",
doctype: "Attendance"
},
]
}
];
pscript['onload_hr-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "HR");
}

22
erpnext/hr/page/hr_home/hr_home.txt
View File

@ -1,22 +0,0 @@
[
{
"creation": "2012-02-21 13:24:05",
"docstatus": 0,
"modified": "2013-07-11 14:42:23",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "HR",
"name": "__common__",
"page_name": "hr-home",
"standard": "Yes",
"title": "Human Resources Home"
},
{
"doctype": "Page",
"name": "hr-home"
}
]

1
erpnext/manufacturing/page/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

1
erpnext/manufacturing/page/manufacturing_home/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

93
erpnext/manufacturing/page/manufacturing_home/manufacturing_home.js
View File

@ -1,93 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Manufacturing"] = [
{
title: frappe._("Documents"),
top: true,
icon: "icon-copy",
items: [
{
label: frappe._("Bill of Materials"),
description: frappe._("Bill of Materials (BOM)"),
doctype:"BOM"
},
{
label: frappe._("Production Order"),
description: frappe._("Orders released for production."),
doctype:"Production Order"
},
]
},
{
title: frappe._("Production Planning (MRP)"),
icon: "icon-wrench",
items: [
{
"route":"Form/Production Planning Tool/Production Planning Tool",
"label":frappe._("Production Planning Tool"),
"description":frappe._("Generate Material Requests (MRP) and Production Orders."),
doctype: "Production Planning Tool"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Item"),
description: frappe._("All Products or Services."),
doctype:"Item"
},
{
label: frappe._("Workstation"),
description: frappe._("Where manufacturing operations are carried out."),
doctype:"Workstation"
},
]
},
{
title: frappe._("Utility"),
icon: "icon-wrench",
items: [
{
"route":"Form/BOM Replace Tool/BOM Replace Tool",
"label":frappe._("BOM Replace Tool"),
"description":frappe._("Replace Item / BOM in all BOMs"),
doctype: "BOM Replace Tool"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Open Production Orders"),
route: "query-report/Open Production Orders",
doctype:"Production Order"
},
{
"label":frappe._("Production Orders in Progress"),
route: "query-report/Production Orders in Progress",
doctype:"Production Order"
},
{
"label":frappe._("Issued Items Against Production Order"),
route: "query-report/Issued Items Against Production Order",
doctype:"Production Order"
},
{
"label":frappe._("Completed Production Orders"),
route: "query-report/Completed Production Orders",
doctype:"Production Order"
},
]
}
]
pscript['onload_manufacturing-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Manufacturing");
}

22
erpnext/manufacturing/page/manufacturing_home/manufacturing_home.txt
View File

@ -1,22 +0,0 @@
[
{
"creation": "2012-02-21 13:24:34",
"docstatus": 0,
"modified": "2013-07-11 14:43:23",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Manufacturing",
"name": "__common__",
"page_name": "manufacturing-home",
"standard": "Yes",
"title": "Manufacturing Home"
},
{
"doctype": "Page",
"name": "manufacturing-home"
}
]

2
erpnext/patches.txt
View File

@ -23,3 +23,5 @@ erpnext.patches.4_0.fields_to_be_renamed
erpnext.patches.4_0.rename_sitemap_to_route
erpnext.patches.4_0.fix_contact_address
erpnext.patches.4_0.customer_discount_to_pricing_rule
execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
erpnext.patches.4_0.remove_module_home_pages

10
erpnext/patches/4_0/remove_module_home_pages.py Normal file
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@ -0,0 +1,10 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for page in ("accounts-home", "website-home", "support-home", "stock-home", "selling-home", "projects-home",
"manufacturing-home", "hr-home", "buying-home"):
frappe.delete_doc("Page", page)

1
erpnext/projects/page/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

1
erpnext/projects/page/projects_home/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

80
erpnext/projects/page/projects_home/projects_home.js
View File

@ -1,80 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Projects"] = [
{
title: frappe._("Top"),
icon: "icon-copy",
top: true,
items: [
{
label: frappe._("Task"),
description: frappe._("Project activity / task."),
doctype:"Task"
},
{
label: frappe._("Project"),
description: frappe._("Project master."),
doctype:"Project"
},
{
label: frappe._("Time Log"),
description: frappe._("Time Log for tasks."),
doctype:"Time Log"
},
]
},
{
title: frappe._("Documents"),
icon: "icon-copy",
items: [
{
label: frappe._("Time Log Batch"),
description: frappe._("Batch Time Logs for billing."),
doctype:"Time Log Batch"
},
]
},
{
title: frappe._("Tools"),
icon: "icon-wrench",
items: [
{
route: "Gantt/Task",
label: frappe._("Gantt Chart"),
"description":frappe._("Gantt chart of all tasks.")
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Activity Type"),
description: frappe._("Types of activities for Time Sheets"),
doctype:"Activity Type"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Daily Time Log Summary"),
route: "query-report/Daily Time Log Summary",
doctype: "Time Log"
},
{
"label":frappe._("Project wise Stock Tracking"),
route: "query-report/Project wise Stock Tracking",
doctype: "Project"
},
]
}]
pscript['onload_projects-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Projects");
}

22
erpnext/projects/page/projects_home/projects_home.txt
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@ -1,22 +0,0 @@
[
{
"creation": "2012-02-21 13:24:22",
"docstatus": 0,
"modified": "2013-07-11 14:43:49",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Projects",
"name": "__common__",
"page_name": "projects-home",
"standard": "Yes",
"title": "Projects Home"
},
{
"doctype": "Page",
"name": "projects-home"
}
]

1
erpnext/selling/page/selling_home/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

239
erpnext/selling/page/selling_home/selling_home.js
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@ -1,239 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Selling"] = [
{
top: true,
title: frappe._("Documents"),
icon: "icon-copy",
items: [
{
label: frappe._("Customer"),
description: frappe._("Customer database."),
doctype:"Customer"
},
{
label: frappe._("Lead"),
description: frappe._("Database of potential customers."),
doctype:"Lead"
},
{
label: frappe._("Opportunity"),
description: frappe._("Potential opportunities for selling."),
doctype:"Opportunity"
},
{
label: frappe._("Quotation"),
description: frappe._("Quotes to Leads or Customers."),
doctype:"Quotation"
},
{
label: frappe._("Sales Order"),
description: frappe._("Confirmed orders from Customers."),
doctype:"Sales Order"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Contact"),
description: frappe._("All Contacts."),
doctype:"Contact"
},
{
label: frappe._("Address"),
description: frappe._("All Addresses."),
doctype:"Address"
},
{
label: frappe._("Item"),
description: frappe._("All Products or Services."),
doctype:"Item"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
"label": frappe._("Selling Settings"),
"route": "Form/Selling Settings",
"doctype":"Selling Settings",
"description": frappe._("Settings for Selling Module")
},
{
label: frappe._("Sales Taxes and Charges Master"),
description: frappe._("Sales taxes template."),
doctype:"Sales Taxes and Charges Master"
},
{
label: frappe._("Shipping Rules"),
description: frappe._("Rules to calculate shipping amount for a sale"),
doctype:"Shipping Rule"
},
{
label: frappe._("Price List"),
description: frappe._("Multiple Price list."),
doctype:"Price List"
},
{
label: frappe._("Item Price"),
description: frappe._("Multiple Item prices."),
doctype:"Item Price"
},
{
label: frappe._("Sales BOM"),
description: frappe._("Bundle items at time of sale."),
doctype:"Sales BOM"
},
{
label: frappe._("Terms and Conditions"),
description: frappe._("Template of terms or contract."),
doctype:"Terms and Conditions"
},
{
label: frappe._("Customer Group"),
description: frappe._("Customer classification tree."),
route: "Sales Browser/Customer Group",
doctype:"Customer Group"
},
{
label: frappe._("Territory"),
description: frappe._("Sales territories."),
route: "Sales Browser/Territory",
doctype:"Territory"
},
{
"route":"Sales Browser/Sales Person",
"label":frappe._("Sales Person"),
"description": frappe._("Sales persons and targets"),
doctype:"Sales Person"
},
{
"route":"List/Sales Partner",
"label": frappe._("Sales Partner"),
"description":frappe._("Commission partners and targets"),
doctype:"Sales Partner"
},
{
"route":"Sales Browser/Item Group",
"label":frappe._("Item Group"),
"description": frappe._("Tree of item classification"),
doctype:"Item Group"
},
{
"route":"List/Campaign",
"label":frappe._("Campaign"),
"description":frappe._("Sales campaigns"),
doctype:"Campaign"
},
]
},
{
title: frappe._("Tools"),
icon: "icon-wrench",
items: [
{
"route":"Form/SMS Center/SMS Center",
"label":frappe._("SMS Center"),
"description":frappe._("Send mass SMS to your contacts"),
doctype:"SMS Center"
},
]
},
{
title: frappe._("Analytics"),
right: true,
icon: "icon-bar-chart",
items: [
{
"label":frappe._("Sales Analytics"),
page: "sales-analytics"
},
{
"label":frappe._("Sales Funnel"),
page: "sales-funnel"
},
{
"label":frappe._("Customer Acquisition and Loyalty"),
route: "query-report/Customer Acquisition and Loyalty",
doctype: "Customer"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Lead Details"),
route: "query-report/Lead Details",
doctype: "Lead"
},
{
"label":frappe._("Customer Addresses And Contacts"),
route: "query-report/Customer Addresses And Contacts",
doctype: "Contact"
},
{
"label":frappe._("Ordered Items To Be Delivered"),
route: "query-report/Ordered Items To Be Delivered",
doctype: "Sales Order"
},
{
"label":frappe._("Sales Person-wise Transaction Summary"),
route: "query-report/Sales Person-wise Transaction Summary",
doctype: "Sales Order"
},
{
"label":frappe._("Item-wise Sales History"),
route: "query-report/Item-wise Sales History",
doctype: "Item"
},
{
"label":frappe._("Territory Target Variance (Item Group-Wise)"),
route: "query-report/Territory Target Variance Item Group-Wise",
doctype: "Territory"
},
{
"label":frappe._("Sales Person Target Variance (Item Group-Wise)"),
route: "query-report/Sales Person Target Variance Item Group-Wise",
doctype: "Sales Person",
},
{
"label":frappe._("Customers Not Buying Since Long Time"),
route: "query-report/Customers Not Buying Since Long Time",
doctype: "Sales Order"
},
{
"label":frappe._("Quotation Trend"),
route: "query-report/Quotation Trends",
doctype: "Quotation"
},
{
"label":frappe._("Sales Order Trend"),
route: "query-report/Sales Order Trends",
doctype: "Sales Order"
},
{
"label":frappe._("Available Stock for Packing Items"),
route: "query-report/Available Stock for Packing Items",
doctype: "Item",
},
{
"label":frappe._("Pending SO Items For Purchase Request"),
route: "query-report/Pending SO Items For Purchase Request",
doctype: "Sales Order"
},
]
}
]
pscript['onload_selling-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Selling");
}

33
erpnext/selling/page/selling_home/selling_home.txt
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@ -1,33 +0,0 @@
[
{
"creation": "2012-02-20 15:46:39",
"docstatus": 0,
"modified": "2013-07-11 14:44:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Selling",
"name": "__common__",
"page_name": "selling-home",
"standard": "Yes",
"title": "Selling Home"
},
{
"doctype": "Page Role",
"name": "__common__",
"parent": "selling-home",
"parentfield": "roles",
"parenttype": "Page",
"role": "All"
},
{
"doctype": "Page",
"name": "selling-home"
},
{
"doctype": "Page Role"
}
]

5
erpnext/setup/doctype/website_item_group/website_item_group.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-22 01:28:09",
"docstatus": 0,
"modified": "2013-12-20 19:21:54",
"modified": "2014-02-28 13:00:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -26,7 +26,8 @@
"parent": "Website Item Group",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocType",

1
erpnext/stock/page/stock_home/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

257
erpnext/stock/page/stock_home/stock_home.js
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@ -1,257 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Stock"] = [
{
title: frappe._("Documents"),
top: true,
icon: "icon-copy",
items: [
{
label: frappe._("Item"),
description: frappe._("All Products or Services."),
doctype: "Item"
},
{
label: frappe._("Material Request"),
description: frappe._("Requests for items."),
doctype: "Material Request"
},
{
label: frappe._("Stock Entry"),
description: frappe._("Record item movement."),
doctype: "Stock Entry"
},
{
label: frappe._("Delivery Note"),
description: frappe._("Shipments to customers."),
doctype: "Delivery Note"
},
{
label: frappe._("Purchase Receipt"),
description: frappe._("Goods received from Suppliers."),
doctype: "Purchase Receipt"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Serial No"),
description: frappe._("Single unit of an Item."),
doctype: "Serial No"
},
{
label: frappe._("Batch"),
description: frappe._("Batch (lot) of an Item."),
doctype: "Batch"
},
{
label: frappe._("Warehouse"),
description: frappe._("Where items are stored."),
doctype: "Warehouse"
},
]
},
{
title: frappe._("Tools"),
icon: "icon-wrench",
items: [
{
doctype: "Stock Reconciliation",
label: frappe._("Stock Reconciliation"),
description: frappe._("Upload stock balance via csv.")
},
{
doctype: "Installation Note",
label: frappe._("Installation Note"),
description: frappe._("Installation record for a Serial No.")
},
{
label: frappe._("Packing Slip"),
doctype: "Packing Slip",
description: frappe._("Split Delivery Note into packages.")
},
{
doctype: "Price List",
label: frappe._("Price List"),
description: frappe._("Multiple Price list.")
},
{
doctype: "Item Price",
label: frappe._("Item Price"),
description: frappe._("Multiple Item prices.")
},
{
doctype: "Quality Inspection",
label: frappe._("Quality Inspection"),
description: frappe._("Incoming quality inspection.")
},
{
route: "Form/Landed Cost Wizard/Landed Cost Wizard",
label: frappe._("Landed Cost Wizard"),
description: frappe._("Distribute transport overhead across items."),
doctype: "Landed Cost Wizard"
},
{
route: "Form/Stock UOM Replace Utility/Stock UOM Replace Utility",
label: frappe._("UOM Replace Utility"),
description: frappe._("Change UOM for an Item."),
doctype: "Stock UOM Replace Utility"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
label: frappe._("Stock Settings"),
route: "Form/Stock Settings",
doctype: "Stock Settings",
description: frappe._("Settings for Stock Module")
},
{
route: "Sales Browser/Item Group",
label: frappe._("Item Group"),
doctype: "Item Group",
description: frappe._("Item classification.")
},
{
doctype: "UOM",
label: frappe._("Unit of Measure") + " (UOM)",
description: frappe._("e.g. Kg, Unit, Nos, m")
},
{
doctype: "Brand",
label: frappe._("Brand"),
description: frappe._("Brand master.")
}
]
},
{
title: frappe._("Main Reports"),
right: true,
icon: "icon-table",
items: [
{
label: frappe._("Stock Ledger"),
doctype: "Item",
route: "query-report/Stock Ledger"
},
{
label: frappe._("Stock Balance"),
page: "stock-balance"
},
{
label: frappe._("Stock Projected Qty"),
doctype: "Item",
route: "query-report/Stock Projected Qty"
},
{
label: frappe._("Stock Ageing"),
doctype: "Item",
route: "query-report/Stock Ageing"
},
{
label: frappe._("Item-wise Price List Rate"),
route: "Report/Item Price/Item-wise Price List Rate",
doctype: "Item Price"
},
]
},
{
title: frappe._("Analytics"),
right: true,
icon: "icon-bar-chart",
items: [
{
label: frappe._("Stock Analytics"),
page: "stock-analytics"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
label: frappe._("Ordered Items To Be Delivered"),
route: "query-report/Ordered Items To Be Delivered",
doctype: "Delivery Note"
},
{
label: frappe._("Purchase Order Items To Be Received"),
route: "query-report/Purchase Order Items To Be Received",
doctype: "Purchase Receipt"
},
{
label: frappe._("Item Shortage Report"),
route: "Report/Bin/Item Shortage Report",
doctype: "Purchase Receipt"
},
{
label: frappe._("Serial No Service Contract Expiry"),
route: "Report/Serial No/Serial No Service Contract Expiry",
doctype: "Serial No"
},
{
label: frappe._("Serial No Status"),
route: "Report/Serial No/Serial No Status",
doctype: "Serial No"
},
{
label: frappe._("Serial No Warranty Expiry"),
route: "Report/Serial No/Serial No Warranty Expiry",
doctype: "Serial No"
},
{
label: frappe._("Purchase In Transit"),
route: "query-report/Purchase In Transit",
doctype: "Purchase Order"
},
{
label: frappe._("Requested Items To Be Transferred"),
route: "query-report/Requested Items To Be Transferred",
doctype: "Material Request"
},
{
label: frappe._("Batch-Wise Balance History"),
route: "query-report/Batch-Wise Balance History",
doctype: "Batch"
},
{
label: frappe._("Warehouse-Wise Stock Balance"),
route: "query-report/Warehouse-Wise Stock Balance",
doctype: "Warehouse"
},
{
label: frappe._("Item Prices"),
route: "query-report/Item Prices",
doctype: "Price List"
},
{
label: frappe._("Itemwise Recommended Reorder Level"),
route: "query-report/Itemwise Recommended Reorder Level",
doctype: "Item"
},
{
label: frappe._("Delivery Note Trends"),
route: "query-report/Delivery Note Trends",
doctype: "Delivery Note"
},
{
label: frappe._("Purchase Receipt Trends"),
route: "query-report/Purchase Receipt Trends",
doctype: "Purchase Receipt"
},
]
}
]
pscript['onload_stock-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Stock");
}

22
erpnext/stock/page/stock_home/stock_home.txt
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@ -1,22 +0,0 @@
[
{
"creation": "2012-02-21 13:23:22",
"docstatus": 0,
"modified": "2013-07-11 14:44:17",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Stock",
"name": "__common__",
"page_name": "stock-home",
"standard": "Yes",
"title": "Stock Home"
},
{
"doctype": "Page",
"name": "stock-home"
}
]

1
erpnext/support/page/support_home/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

99
erpnext/support/page/support_home/support_home.js
View File

@ -1,99 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt"
frappe.module_page["Support"] = [
{
title: frappe._("Top"),
top: true,
icon: "icon-copy",
items: [
{
label: frappe._("Support Ticket"),
description: frappe._("Support queries from customers."),
doctype:"Support Ticket"
},
{
label: frappe._("Customer Issue"),
description: frappe._("Customer Issue against Serial No."),
doctype:"Customer Issue"
},
]
},
{
title: frappe._("Documents"),
icon: "icon-copy",
items: [
{
label: frappe._("Maintenance Schedule"),
description: frappe._("Plan for maintenance visits."),
doctype:"Maintenance Schedule"
},
{
label: frappe._("Maintenance Visit"),
description: frappe._("Visit report for maintenance call."),
doctype:"Maintenance Visit"
},
{
label: frappe._("Newsletter"),
description: frappe._("Newsletters to contacts, leads."),
doctype:"Newsletter"
},
{
label: frappe._("Communication"),
description: frappe._("Communication log."),
doctype:"Communication"
},
]
},
{
title: frappe._("Masters"),
icon: "icon-book",
items: [
{
label: frappe._("Serial No"),
description: frappe._("Single unit of an Item."),
doctype:"Serial No"
},
]
},
{
title: frappe._("Setup"),
icon: "icon-cog",
items: [
{
"route":"Form/Email Settings/Email Settings",
"label":frappe._("Email Settings"),
"description":frappe._("Setup to pull emails from support email account"),
doctype: "Email Settings"
},
]
},
{
title: frappe._("Analytics"),
right: true,
icon: "icon-bar-chart",
items: [
{
"label":frappe._("Support Analytics"),
page: "support-analytics"
},
]
},
{
title: frappe._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":frappe._("Maintenance Schedules"),
route: "query-report/Maintenance Schedules",
doctype: "Maintenance Schedule"
}
]
}
]
pscript['onload_support-home'] = function(wrapper) {
frappe.views.moduleview.make(wrapper, "Support");
}

22
erpnext/support/page/support_home/support_home.txt
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@ -1,22 +0,0 @@
[
{
"creation": "2012-02-21 13:23:35",
"docstatus": 0,
"modified": "2013-07-11 14:44:26",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Page",
"icon": "icon-th",
"module": "Support",
"name": "__common__",
"page_name": "support-home",
"standard": "Yes",
"title": "Support Home"
},
{
"doctype": "Page",
"name": "support-home"
}
]