246 lines
5.4 KiB
Python
246 lines
5.4 KiB
Python
from __future__ import unicode_literals
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from frappe import _
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def get_data():
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return [
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{
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"label": _("Purchasing"),
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"icon": "fa fa-star",
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"items": [
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{
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"type": "doctype",
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"name": "Material Request",
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"onboard": 1,
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"dependencies": ["Item"],
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"description": _("Request for purchase."),
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},
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{
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"type": "doctype",
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"name": "Purchase Order",
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"onboard": 1,
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"dependencies": ["Item", "Supplier"],
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"description": _("Purchase Orders given to Suppliers."),
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},
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{
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"type": "doctype",
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"name": "Purchase Invoice",
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"onboard": 1,
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"dependencies": ["Item", "Supplier"]
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},
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{
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"type": "doctype",
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"name": "Request for Quotation",
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"onboard": 1,
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"dependencies": ["Item", "Supplier"],
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"description": _("Request for quotation."),
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},
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{
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"type": "doctype",
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"name": "Supplier Quotation",
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"dependencies": ["Item", "Supplier"],
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"description": _("Quotations received from Suppliers."),
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},
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]
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},
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{
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"label": _("Items and Pricing"),
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"items": [
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{
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"type": "doctype",
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"name": "Item",
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"onboard": 1,
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"description": _("All Products or Services."),
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},
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{
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"type": "doctype",
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"name": "Item Price",
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"description": _("Multiple Item prices."),
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"onboard": 1,
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"route": "#Report/Item Price"
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},
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{
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"type": "doctype",
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"name": "Price List",
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"description": _("Price List master.")
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},
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{
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"type": "doctype",
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"name": "Pricing Rule",
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"description": _("Rules for applying pricing and discount.")
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},
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{
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"type": "doctype",
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"name": "Product Bundle",
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"description": _("Bundle items at time of sale."),
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},
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{
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"type": "doctype",
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"name": "Item Group",
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"icon": "fa fa-sitemap",
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"label": _("Item Group"),
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"link": "Tree/Item Group",
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"description": _("Tree of Item Groups."),
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},
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{
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"type": "doctype",
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"name": "Promotional Scheme",
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"description": _("Rules for applying different promotional schemes.")
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}
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]
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},
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{
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"label": _("Settings"),
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"icon": "fa fa-cog",
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"items": [
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{
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"type": "doctype",
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"name": "Buying Settings",
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"settings": 1,
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"description": _("Default settings for buying transactions.")
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},
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{
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"type": "doctype",
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"name": "Purchase Taxes and Charges Template",
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"description": _("Tax template for buying transactions.")
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},
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{
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"type": "doctype",
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"name":"Terms and Conditions",
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"label": _("Terms and Conditions Template"),
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"description": _("Template of terms or contract.")
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},
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]
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},
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{
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"label": _("Supplier"),
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"items": [
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{
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"type": "doctype",
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"name": "Supplier",
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"onboard": 1,
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"description": _("Supplier database."),
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},
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{
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"type": "doctype",
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"name": "Supplier Group",
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"description": _("Supplier Group master.")
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},
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{
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"type": "doctype",
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"name": "Contact",
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"description": _("All Contacts."),
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},
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{
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"type": "doctype",
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"name": "Address",
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"description": _("All Addresses."),
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},
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]
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},
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{
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"label": _("Key Reports"),
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"icon": "fa fa-table",
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"items": [
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{
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"type": "report",
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"is_query_report": True,
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"name": "Purchase Analytics",
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"reference_doctype": "Purchase Order",
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"onboard": 1
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Purchase Order Trends",
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"reference_doctype": "Purchase Order",
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"onboard": 1,
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Procurement Tracker",
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"reference_doctype": "Purchase Order",
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"onboard": 1,
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Requested Items To Order",
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"reference_doctype": "Material Request",
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"onboard": 1,
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Address And Contacts",
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"label": _("Supplier Addresses And Contacts"),
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"reference_doctype": "Address",
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"route_options": {
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"party_type": "Supplier"
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}
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}
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]
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},
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{
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"label": _("Supplier Scorecard"),
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"items": [
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{
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"type": "doctype",
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"name": "Supplier Scorecard",
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"description": _("All Supplier scorecards."),
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},
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{
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"type": "doctype",
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"name": "Supplier Scorecard Variable",
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"description": _("Templates of supplier scorecard variables.")
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},
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{
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"type": "doctype",
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"name": "Supplier Scorecard Criteria",
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"description": _("Templates of supplier scorecard criteria."),
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},
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{
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"type": "doctype",
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"name": "Supplier Scorecard Standing",
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"description": _("Templates of supplier standings."),
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},
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]
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},
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{
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"label": _("Other Reports"),
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"icon": "fa fa-list",
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"items": [
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{
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"type": "report",
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"is_query_report": True,
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"name": "Items To Be Requested",
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"reference_doctype": "Item",
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"onboard": 1,
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Item-wise Purchase History",
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"reference_doctype": "Item",
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"onboard": 1,
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Supplier-Wise Sales Analytics",
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"reference_doctype": "Stock Ledger Entry",
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"onboard": 1
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},
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{
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"type": "report",
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"is_query_report": True,
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"name": "Material Requests for which Supplier Quotations are not created",
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"reference_doctype": "Material Request"
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}
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]
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},
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]
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