from __future__ import unicode_literals from frappe import _ def get_data(): return [ { "label": _("Documents"), "icon": "icon-star", "items": [ { "type": "doctype", "name": "Material Request", "description": _("Requests for items."), }, { "type": "doctype", "name": "Stock Entry", "description": _("Record item movement."), }, { "type": "doctype", "name": "Delivery Note", "description": _("Shipments to customers."), }, { "type": "doctype", "name": "Purchase Receipt", "description": _("Goods received from Suppliers."), }, { "type": "doctype", "name": "Installation Note", "description": _("Installation record for a Serial No.") }, { "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": "Packing Slip", "description": _("Split Delivery Note into packages.") }, { "type": "doctype", "name": "Quality Inspection", "description": _("Incoming quality inspection.") }, { "type": "doctype", "name": "Landed Cost Voucher", "description": _("Update additional costs to calculate landed cost of items"), }, { "type": "doctype", "name": "Stock UOM Replace Utility", "description": _("Change UOM for an Item."), }, { "type": "doctype", "name": "Manage Variants", "description": _("Manage Item Variants."), }, ] }, { "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" }, { "type": "doctype", "name": "Item Attribute", "description": _("Attributes for Item Variants. e.g Size, Color etc."), }, ] }, { "label": _("Main Reports"), "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, "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", "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": "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": "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" }, ] }, { "label": _("Help"), "icon": "icon-facetime-video", "items": [ { "type": "help", "label": _("Items and Pricing"), "youtube_id": "qXaEwld4_Ps" }, { "type": "help", "label": _("Opening Stock Balance"), "youtube_id": "0yPgrtfeCTs" }, { "type": "help", "label": _("Item Variants"), "youtube_id": "OGBETlCzU5o" }, ] } ]