brotherton-erpnext/erpnext/config/buying.py
2016-03-08 18:07:20 +05:30

202 lines
4.2 KiB
Python

from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Purchasing"),
"icon": "icon-star",
"items": [
{
"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."),
},
]
},
{
"label": _("Supplier"),
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Buying Settings",
"description": _("Default settings for buying transactions.")
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.")
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Analytics"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "purchase-analytics",
"label": _("Purchase Analytics"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
]
},
{
"label": _("Other 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": "Item-wise Purchase History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier Addresses and Contacts",
"doctype": "Supplier"
},
]
},
{
"label": _("Help"),
"items": [
{
"type": "help",
"label": _("Customer and Supplier"),
"youtube_id": "anoGi_RpQ20"
},
{
"type": "help",
"label": _("Material Request to Purchase Order"),
"youtube_id": "4TN9kPyfIqM"
},
{
"type": "help",
"label": _("Purchase Order to Payment"),
"youtube_id": "EK65tLdVUDk"
},
{
"type": "help",
"label": _("Managing Subcontracting"),
"youtube_id": "ThiMCC2DtKo"
},
]
},
]