202 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
			
		
		
	
	
			202 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
| from __future__ import unicode_literals
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| from frappe import _
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| 
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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": "icon-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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| 					"description": _("Request for purchase."),
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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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| 					"description": _("Quotations received from Suppliers."),
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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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| 					"description": _("Purchase Orders given to Suppliers."),
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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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| 					"description": _("Supplier database."),
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| 				},
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| 				{
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| 					"type": "doctype",
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| 					"name": "Supplier Type",
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| 					"description": _("Supplier Type 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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| 		{
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| 			"label": _("Setup"),
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| 			"icon": "icon-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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| 					"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":"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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| 					"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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| 		},
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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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| 					"description": _("All Products or Services."),
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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": "Price List",
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| 					"description": _("Price List master.")
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| 				},
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| 				{
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| 					"type": "page",
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| 					"name": "Sales Browser",
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| 					"icon": "icon-sitemap",
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| 					"label": _("Item Group"),
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| 					"link": "Sales Browser/Item Group",
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| 					"description": _("Tree of Item Groups."),
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| 					"doctype": "Item Group",
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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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| 					"route": "Report/Item Price"
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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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| 			]
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| 		},
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| 		{
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| 			"label": _("Analytics"),
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| 			"icon": "icon-table",
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| 			"items": [
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| 				{
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| 					"type": "page",
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| 					"name": "purchase-analytics",
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| 					"label": _("Purchase Analytics"),
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| 					"icon": "icon-bar-chart",
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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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| 					"doctype": "Stock Ledger Entry"
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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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| 					"doctype": "Purchase Order"
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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": "icon-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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| 					"doctype": "Item"
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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 Be Ordered",
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| 					"doctype": "Material Request"
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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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| 					"doctype": "Material Request"
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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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| 					"doctype": "Item"
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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 Addresses and Contacts",
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| 					"doctype": "Supplier"
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| 				},
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| 			]
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| 		},
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| 		{
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| 			"label": _("Help"),
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| 			"items": [
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| 				{
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| 					"type": "help",
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| 					"label": _("Customer and Supplier"),
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| 					"youtube_id": "anoGi_RpQ20"
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| 				},
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| 				{
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| 					"type": "help",
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| 					"label": _("Material Request to Purchase Order"),
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| 					"youtube_id": "4TN9kPyfIqM"
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| 				},
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| 				{
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| 					"type": "help",
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| 					"label": _("Purchase Order to Payment"),
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| 					"youtube_id": "EK65tLdVUDk"
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| 				},
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| 				{
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| 					"type": "help",
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| 					"label": _("Managing Subcontracting"),
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| 					"youtube_id": "ThiMCC2DtKo"
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| 				},
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| 			]
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| 		},
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| 	]
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