from frappe import _

data = [
	{
		"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": "Purchase In Transit",
				"doctype": "Purchase Order"
			},
			{
				"type": "report",
				"is_query_report": True,
				"name": "Item-wise Purchase History",
				"doctype": "Item"
			},
			{
				"type": "report",
				"is_query_report": True,
				"name": "Item-wise Last Purchase Rate",
				"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"
			}
		]
	},
]