| from frappe import _ |
| |
| def get_data(): |
| return [ |
| { |
| "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" |
| }, |
| { |
| "type": "doctype", |
| "name": "Pricing Rule", |
| "description": _("Rules for applying pricing and discount.") |
| }, |
| ] |
| }, |
| { |
| "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": "Item-wise Purchase History", |
| "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" |
| } |
| ] |
| }, |
| ] |