mirror of
https://github.com/frappe/erpnext.git
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Merge branch 'develop' into fix/letterhead-footer-print-formats
This commit is contained in:
Khushi Rawat
@@ -0,0 +1,130 @@
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# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
|
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import frappe
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|
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from erpnext.buying.doctype.purchase_order.mapper import make_purchase_invoice
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from erpnext.buying.doctype.purchase_order.test_purchase_order import (
|
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create_pr_against_po,
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create_purchase_order,
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)
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from erpnext.buying.report.item_wise_purchase_history.item_wise_purchase_history import execute
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from erpnext.tests.utils import ERPNextTestSuite
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class TestItemWisePurchaseHistory(ERPNextTestSuite):
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def run_report(self, **extra):
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filters = frappe._dict(
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{
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"company": "_Test Company",
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"from_date": "2026-01-01",
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"to_date": "2026-12-31",
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**extra,
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}
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)
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return execute(filters)
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def po_row(self, po_name, **extra):
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data = self.run_report(**extra)[1]
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return next(row for row in data if row["purchase_order"] == po_name)
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def test_purchase_order_line_shown_with_values(self):
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po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
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row = self.po_row(po.name)
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self.assertEqual(row["item_code"], "_Test Item")
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self.assertEqual(row["quantity"], 10)
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self.assertEqual(row["rate"], 500)
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self.assertEqual(row["amount"], 5000)
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self.assertEqual(row["supplier"], "_Test Supplier")
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def test_draft_purchase_order_excluded(self):
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po = create_purchase_order(transaction_date="2026-06-01", do_not_submit=True)
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names = {row["purchase_order"] for row in self.run_report()[1]}
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self.assertNotIn(po.name, names)
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def test_date_range_filters_on_transaction_date(self):
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po = create_purchase_order(transaction_date="2026-06-01")
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in_range = {
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row["purchase_order"] for row in self.run_report(from_date="2026-05-01", to_date="2026-07-01")[1]
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}
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self.assertIn(po.name, in_range)
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out_of_range = {
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row["purchase_order"] for row in self.run_report(from_date="2026-01-01", to_date="2026-03-01")[1]
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}
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self.assertNotIn(po.name, out_of_range)
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def test_item_code_filter(self):
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po = create_purchase_order(
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transaction_date="2026-06-01",
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rm_items=[
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{"item_code": "_Test Item", "qty": 5, "rate": 500, "warehouse": "_Test Warehouse - _TC"},
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{"item_code": "_Test Item 2", "qty": 3, "rate": 200, "warehouse": "_Test Warehouse - _TC"},
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],
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)
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rows = self.run_report(item_code="_Test Item 2")[1]
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self.assertEqual({row["item_code"] for row in rows}, {"_Test Item 2"})
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# the filtered-out line of the same order must not leak in
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self.assertTrue(all(row["purchase_order"] == po.name for row in rows))
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def test_item_group_filter(self):
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# _Test Item is in _Test Item Group; _Test FG Item is in _Test Item Group Desktops
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po_test_group = create_purchase_order(item_code="_Test Item", transaction_date="2026-06-01")
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po_other_group = create_purchase_order(item_code="_Test FG Item", transaction_date="2026-06-01")
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names = {row["purchase_order"] for row in self.run_report(item_group="_Test Item Group")[1]}
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self.assertIn(po_test_group.name, names)
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self.assertNotIn(po_other_group.name, names)
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def test_supplier_filter(self):
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create_purchase_order(supplier="_Test Supplier", transaction_date="2026-06-01")
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create_purchase_order(supplier="_Test Supplier 1", transaction_date="2026-06-01")
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suppliers = {row["supplier"] for row in self.run_report(supplier="_Test Supplier")[1]}
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self.assertEqual(suppliers, {"_Test Supplier"})
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def test_received_quantity_reflects_receipt(self):
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po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
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create_pr_against_po(po.name, received_qty=4)
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self.assertEqual(self.po_row(po.name)["received_qty"], 4)
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def test_billed_amount_reflects_invoice(self):
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po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
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pi = make_purchase_invoice(po.name)
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pi.insert()
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pi.submit()
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self.assertEqual(self.po_row(po.name)["billed_amt"], 5000)
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def test_amounts_reported_in_company_currency(self):
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# a USD order must report rate/amount converted to the company's currency (base_* fields)
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po = create_purchase_order(
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do_not_save=True,
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currency="USD",
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qty=10,
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rate=100,
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transaction_date="2026-06-01",
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)
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po.conversion_rate = 80
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po.insert()
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po.submit()
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row = self.po_row(po.name)
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self.assertEqual(row["rate"], 8000) # 100 USD * 80
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self.assertEqual(row["amount"], 80000) # 10 * 100 USD * 80
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def test_chart_aggregates_amount_per_item(self):
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create_purchase_order(item_code="_Test Item", qty=2, rate=500, transaction_date="2026-06-01")
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create_purchase_order(item_code="_Test Item", qty=3, rate=500, transaction_date="2026-06-01")
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chart = self.run_report(item_code="_Test Item")[3]
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labels = chart["data"]["labels"]
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values = chart["data"]["datasets"][0]["values"]
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self.assertIn("_Test Item", labels)
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# 2*500 + 3*500 aggregated for the item
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self.assertEqual(values[labels.index("_Test Item")], 2500)
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@@ -0,0 +1,93 @@
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# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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import frappe
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from frappe.utils import flt
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from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
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from erpnext.buying.report.purchase_analytics.purchase_analytics import execute
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from erpnext.tests.utils import ERPNextTestSuite
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COMPANY = "_Test Company"
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SUPPLIER = "_Test Supplier"
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SUPPLIER_GROUP = "_Test Supplier Group"
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# A historical window that ordinary test fixtures don't post into.
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FROM_DATE = "2019-04-01"
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TO_DATE = "2019-06-30"
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class TestPurchaseAnalytics(ERPNextTestSuite):
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"""purchase_analytics reuses the shared Analytics engine; these tests lock its
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wiring (doc_type=Purchase Order) across the Supplier Group / Item Group trees."""
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def setUp(self):
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frappe.set_user("Administrator")
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def _filters(self, **overrides):
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filters = {
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"doc_type": "Purchase Order",
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"value_quantity": "Value",
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"range": "Monthly",
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"company": COMPANY,
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"from_date": FROM_DATE,
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"to_date": TO_DATE,
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}
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filters.update(overrides)
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return frappe._dict(filters)
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def _rows(self, filters):
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return {row["entity"]: row for row in execute(filters)[1]}
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def make_po(self, qty=4, rate=250):
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return create_purchase_order(
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company=COMPANY, supplier=SUPPLIER, qty=qty, rate=rate, transaction_date="2019-04-10"
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)
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def test_supplier_group_tree_rolls_up_to_root(self):
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filters = self._filters(tree_type="Supplier Group")
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base = self._rows(filters)
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base_group = flt(base.get(SUPPLIER_GROUP, {}).get("total", 0.0))
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po = self.make_po(qty=4, rate=250)
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rows = self._rows(filters)
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# supplier is remapped to its group; the root sits at indent 0
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self.assertIn(SUPPLIER_GROUP, rows)
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self.assertIn("All Supplier Groups", rows)
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self.assertNotIn(SUPPLIER, rows)
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self.assertEqual(rows["All Supplier Groups"]["indent"], 0)
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self.assertAlmostEqual(rows[SUPPLIER_GROUP]["total"] - base_group, flt(po.base_net_total), places=2)
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self.assertGreaterEqual(flt(rows["All Supplier Groups"]["total"]), flt(po.base_net_total))
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def test_item_group_tree_rolls_up_to_root(self):
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item_group = frappe.db.get_value("Item", "_Test Item", "item_group")
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filters = self._filters(tree_type="Item Group")
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base = self._rows(filters)
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base_group = flt(base.get(item_group, {}).get("total", 0.0))
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po = self.make_po(qty=4, rate=250)
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rows = self._rows(filters)
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self.assertIn(item_group, rows)
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self.assertIn("All Item Groups", rows)
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# the raw item code must not leak as its own entity; the root sits at indent 0
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self.assertNotIn("_Test Item", rows)
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self.assertEqual(rows["All Item Groups"]["indent"], 0)
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self.assertAlmostEqual(rows[item_group]["total"] - base_group, flt(po.base_net_total), places=2)
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self.assertGreaterEqual(flt(rows["All Item Groups"]["total"]), flt(po.base_net_total))
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def test_supplier_group_by_quantity(self):
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filters = self._filters(tree_type="Supplier Group", value_quantity="Quantity")
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base = self._rows(filters)
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base_qty = flt(base.get(SUPPLIER_GROUP, {}).get("total", 0.0))
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base_root_qty = flt(base.get("All Supplier Groups", {}).get("total", 0.0))
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po = self.make_po(qty=7, rate=100)
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rows = self._rows(filters)
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||||
self.assertAlmostEqual(rows[SUPPLIER_GROUP]["total"] - base_qty, flt(po.total_qty), places=2)
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# the quantity must roll up to the root too, not just the leaf group
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self.assertAlmostEqual(
|
||||
rows["All Supplier Groups"]["total"] - base_root_qty, flt(po.total_qty), places=2
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)
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@@ -0,0 +1,49 @@
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# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
|
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import frappe
|
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from frappe.utils import add_days, today
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from erpnext.buying.report.subcontract_order_summary.subcontract_order_summary import execute
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from erpnext.controllers.tests.test_subcontracting_controller import (
|
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get_subcontracting_order,
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make_bom_for_subcontracted_items,
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make_raw_materials,
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make_service_items,
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make_subcontracted_items,
|
||||
)
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from erpnext.tests.utils import ERPNextTestSuite
|
||||
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FG_ITEM = "Subcontracted Item SA7"
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class TestSubcontractOrderSummary(ERPNextTestSuite):
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"""The report lists Subcontracting Order finished items with their ordered and
|
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received quantities within the transaction-date window."""
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def setUp(self):
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make_subcontracted_items()
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make_raw_materials()
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||||
make_service_items()
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make_bom_for_subcontracted_items()
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||||
|
||||
def run_report(self, **extra):
|
||||
filters = frappe._dict(
|
||||
{"company": "_Test Company", "from_date": add_days(today(), -1), "to_date": add_days(today(), 1)}
|
||||
)
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filters.update(extra)
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||||
return execute(filters)[1]
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|
||||
def test_subcontracting_order_is_listed(self):
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sco = get_subcontracting_order()
|
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|
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rows = [r for r in self.run_report(name=sco.name) if r.get("item_code") == FG_ITEM]
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self.assertTrue(rows, "Subcontracting Order finished item missing from report")
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self.assertEqual(rows[0]["qty"], 10)
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self.assertEqual(rows[0]["received_qty"], 0) # nothing received yet
|
||||
|
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def test_out_of_range_date_excludes_order(self):
|
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sco = get_subcontracting_order()
|
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|
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data = self.run_report(name=sco.name, from_date="2019-01-01", to_date="2019-01-31")
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||||
self.assertEqual(data, [])
|
||||
@@ -0,0 +1,66 @@
|
||||
# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
|
||||
import frappe
|
||||
|
||||
from erpnext.buying.report.supplier_quotation_comparison.supplier_quotation_comparison import execute
|
||||
from erpnext.tests.utils import ERPNextTestSuite
|
||||
|
||||
COMPANY = "_Test Company"
|
||||
ITEM = "_Test Item"
|
||||
|
||||
|
||||
class TestSupplierQuotationComparison(ERPNextTestSuite):
|
||||
"""The report lists Supplier Quotation item lines so quotes for the same item can
|
||||
be compared across suppliers."""
|
||||
|
||||
def make_quotation(self, supplier, qty, rate, uom=None):
|
||||
item = {"item_code": ITEM, "qty": qty, "rate": rate, "warehouse": "_Test Warehouse - _TC"}
|
||||
if uom:
|
||||
item["uom"] = uom
|
||||
sq = frappe.get_doc(
|
||||
{
|
||||
"doctype": "Supplier Quotation",
|
||||
"supplier": supplier,
|
||||
"company": COMPANY,
|
||||
"currency": "INR",
|
||||
"transaction_date": "2026-06-01",
|
||||
"items": [item],
|
||||
}
|
||||
)
|
||||
sq.insert()
|
||||
sq.submit()
|
||||
return sq
|
||||
|
||||
def run_report(self, **extra):
|
||||
filters = frappe._dict({"company": COMPANY, "from_date": "2026-01-01", "to_date": "2026-12-31"})
|
||||
filters.update(extra)
|
||||
return execute(filters)[1]
|
||||
|
||||
def test_no_filters_returns_empty(self):
|
||||
self.assertEqual(execute(None)[1], [])
|
||||
|
||||
def test_quotation_line_listed_with_price(self):
|
||||
# _Test UOM 1 converts at 10 stock units per qty, so price_per_unit
|
||||
# (amount / stock_qty) diverges from base_rate and the division path is tested
|
||||
sq = self.make_quotation("_Test Supplier", qty=10, rate=100, uom="_Test UOM 1")
|
||||
|
||||
rows = [r for r in self.run_report(item_code=ITEM) if r.get("quotation") == sq.name]
|
||||
self.assertTrue(rows, "Supplier Quotation line missing from report")
|
||||
row = rows[0]
|
||||
self.assertEqual(row["supplier_name"], "_Test Supplier")
|
||||
self.assertEqual(row["qty"], 10)
|
||||
self.assertEqual(row["base_rate"], 100)
|
||||
self.assertEqual(row["base_amount"], 1000)
|
||||
# 1000 amount / (10 qty * 10 conversion) = 10, distinct from the 100 base_rate
|
||||
self.assertEqual(row["price_per_unit"], 10)
|
||||
|
||||
def test_compares_multiple_suppliers_for_item(self):
|
||||
sq1 = self.make_quotation("_Test Supplier", qty=10, rate=100)
|
||||
sq2 = self.make_quotation("_Test Supplier 1", qty=10, rate=120)
|
||||
|
||||
quotes = {r["quotation"]: r for r in self.run_report(item_code=ITEM)}
|
||||
self.assertIn(sq1.name, quotes)
|
||||
self.assertIn(sq2.name, quotes)
|
||||
self.assertEqual(quotes[sq1.name]["base_rate"], 100)
|
||||
self.assertEqual(quotes[sq2.name]["base_rate"], 120)
|
||||
@@ -341,17 +341,6 @@
|
||||
"onboard": 1,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "",
|
||||
"hidden": 0,
|
||||
"is_query_report": 1,
|
||||
"label": "Item Wise Consumption",
|
||||
"link_count": 0,
|
||||
"link_to": "Item Wise Consumption",
|
||||
"link_type": "Report",
|
||||
"onboard": 1,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"dependencies": "",
|
||||
"hidden": 0,
|
||||
@@ -512,9 +501,10 @@
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2026-01-02 14:55:59.078773",
|
||||
"modified": "2026-06-14 13:43:50.509039",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"module_onboarding": "Buying Onboarding",
|
||||
"name": "Buying",
|
||||
"number_cards": [
|
||||
{
|
||||
@@ -538,6 +528,403 @@
|
||||
"roles": [],
|
||||
"sequence_id": 5.0,
|
||||
"shortcuts": [],
|
||||
"sidebar_items": [
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "home",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Home",
|
||||
"link_to": "Buying",
|
||||
"link_type": "Workspace",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "chart",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Dashboard",
|
||||
"link_to": "Buying",
|
||||
"link_type": "Dashboard",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "notepad-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Material Request",
|
||||
"link_to": "Material Request",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "git-pull-request-arrow",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Request for Quotation",
|
||||
"link_to": "Request for Quotation",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "book-open-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Quotation",
|
||||
"link_to": "Supplier Quotation",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "receipt-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Order",
|
||||
"link_to": "Purchase Order",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "liabilities",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Invoice",
|
||||
"link_to": "Purchase Invoice",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "database",
|
||||
"indent": 1,
|
||||
"keep_closed": 1,
|
||||
"label": "Setup",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Section Break"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"icon": "",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier",
|
||||
"link_to": "Supplier",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Group",
|
||||
"link_to": "Supplier Group",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"icon": "",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Item",
|
||||
"link_to": "Item",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Price List",
|
||||
"link_to": "Price List",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Address",
|
||||
"link_to": "Address",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Contacts",
|
||||
"link_to": "Contact",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Scorecard",
|
||||
"link_to": "Supplier Scorecard",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Scorecard Criteria",
|
||||
"link_to": "Supplier Scorecard Criteria",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Scorecard Variable",
|
||||
"link_to": "Supplier Scorecard Variable",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Scorecard Standing",
|
||||
"link_to": "Supplier Scorecard Standing",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "sheet",
|
||||
"indent": 1,
|
||||
"keep_closed": 1,
|
||||
"label": "Reports",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Section Break"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Analytics",
|
||||
"link_to": "Purchase Analytics",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Order Analysis",
|
||||
"link_to": "Purchase Order Analysis",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Requested Items to Order and Receive",
|
||||
"link_to": "Requested Items to Order and Receive",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Items To Be Requested",
|
||||
"link_to": "Items To Be Requested",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Item-wise Purchase History",
|
||||
"link_to": "Item-wise Purchase History",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Receipt Trends ",
|
||||
"link_to": "Purchase Receipt Trends",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Invoice Trends",
|
||||
"link_to": "Purchase Invoice Trends",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Order Trends",
|
||||
"link_to": "Purchase Order Trends",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Procurement Tracker",
|
||||
"link_to": "Procurement Tracker",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Item Wise Consumption",
|
||||
"link_to": "Item Wise Consumption",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Quotation Comparison",
|
||||
"link_to": "Supplier Quotation Comparison",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 1,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier Addresses And Contacts",
|
||||
"link_to": "Address And Contacts",
|
||||
"link_type": "Report",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "settings",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Settings",
|
||||
"link_to": "Buying Settings",
|
||||
"link_type": "DocType",
|
||||
"open_in_new_tab": 0,
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"standard": 1,
|
||||
"title": "Buying",
|
||||
"type": "Workspace"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user