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Pages and dashboards

The 6 custom desk Pages, 9 Dashboards, 43 Dashboard Charts and 41 Number Cards ERPNext v16.29.0 ships.

Custom desk pages

6 fixtures in **/page/<name>/<name>.json — hand-built desk pages rather than generic DocType list/form views (Point of Sale, the BOM comparison tool, the visual plant floor, and three more).

sorted alphabetically by Page

Page Title Module Roles
bom-comparison-tool BOM Comparison Tool Manufacturing Manufacturing Manager, Manufacturing User, System Manager
point-of-sale Point Of Sale Selling Accounts Manager, Accounts User, Sales Manager, Sales User
sales-funnel Sales Funnel Selling Sales Manager
stock-balance Stock Summary Stock Stock User
visual-plant-floor Visual Plant Floor Manufacturing Manufacturing Manager, Manufacturing User, Operator
warehouse-capacity-summary Warehouse Capacity Summary Stock Stock Manager, Stock User

Dashboards

9 fixtures, each at <module>/<module>_dashboard/<name>/<name>.json — note the _dashboard suffix on the directory; a plain dashboard glob finds nothing.

sorted alphabetically by Dashboard

Dashboard Module Charts Cards
Accounts Accounts 7 4
Asset Assets 3 3
Buying Buying 4 4
CRM CRM 7 4
Manufacturing Manufacturing 8 4
Payments Accounts 5 4
Project Projects 1 0
Selling Selling 4 4
Stock Stock 5 3

Dashboard charts

43 fixtures in **/dashboard_chart/<name>/<name>.json. “Source” is the report a Report-type chart reads, or the DocType a Group By/Count/Sum-type chart counts; Custom charts carry neither.

sorted alphabetically by Chart

Chart Module Display Source type Source
Accounts Payable Ageing Accounts Donut Report Accounts Payable
Accounts Receivable Ageing Accounts Donut Report Accounts Receivable
Asset Value Analytics Assets Bar Report Fixed Asset Register
Bank Balance Accounts Line Custom
Budget Variance Accounts Bar Report Budget Variance Report
Category-wise Asset Value Assets Donut Report Fixed Asset Register
Completed Operation Manufacturing Line Sum Work Order Operation
Completed Projects Projects Line Count Project
Delivery Trends Stock Bar Sum Delivery Note
Incoming Bills (Purchase Invoice) Accounts Bar Sum Purchase Invoice
Incoming Leads CRM Bar Count Lead
Item Shortage Summary Stock Bar Report Item Shortage Report
Item-wise Annual Sales Selling Bar Report Item-wise Sales History
Job Card Analysis Manufacturing Bar Report Job Card Summary
Last Month Downtime Analysis Manufacturing Bar Report Downtime Analysis
Lead Source CRM Donut Group By Lead
Location-wise Asset Value Assets Donut Report Fixed Asset Register
Material Request Analysis Buying Donut Group By Material Request
Oldest Items Stock Bar Report Stock Ageing
Opportunities via Campaigns CRM Pie Group By Opportunity
Opportunity Trends CRM Bar Count Opportunity
Outgoing Bills (Sales Invoice) Accounts Bar Sum Sales Invoice
Pending Work Order Manufacturing Donut Report Work Order Summary
Produced Quantity Manufacturing Line Sum Work Order
Profit and Loss Accounts Line Report Profit and Loss Statement
Project Summary Projects Line Report Project Summary
Purchase Order Analysis Buying Donut Report Purchase Order Analysis
Purchase Order Trends Buying Line Report Purchase Order Trends
Purchase Receipt Trends Stock Bar Sum Purchase Receipt
Quality Inspection Analysis Manufacturing Donut Report Quality Inspection Summary
Quality Inspections Quality Management Line Count Quality Inspection
Sales Order Analysis Selling Donut Report Sales Order Analysis
Sales Order Trends Selling Line Report Sales Order Trends
Stock Value by Item Group Stock Bar Custom
Subcontracting Order Subcontracting Line Sum Purchase Order
Territory Wise Opportunity Count CRM Donut Group By Opportunity
Territory Wise Sales CRM Bar Group By Opportunity
Top Customers Selling Bar Report Delivery Note Trends
Top Suppliers Buying Bar Report Purchase Receipt Trends
Warehouse wise Stock Value Stock Bar Custom
Won Opportunities CRM Bar Count Opportunity
Work Order Analysis Manufacturing Donut Report Work Order Summary
Work Order Qty Analysis Manufacturing Bar Report Work Order Summary

Number cards

41 fixtures in **/number_card/<name>/<name>.json — single-figure tiles, almost all counting or summing over one Document Type.

sorted alphabetically by Number Card

Number Card Module Document Type Type
Active Customers Selling Customer Document Type
Active Subcontracted Items Subcontracting Item Document Type
Active Suppliers Buying Supplier Document Type
Annual Purchase Buying Purchase Order Document Type
Annual Sales Selling Sales Order Document Type
Asset Value Assets Asset Document Type
Average Order Values Buying Purchase Order Document Type
Average Sales Order Value Selling Purchase Order Document Type
Manufactured Items Value Manufacturing Stock Entry Document Type
Monthly Completed Work Order Manufacturing Work Order Document Type
Monthly Quality Inspection Manufacturing Quality Inspection Document Type
Monthly Total Work Order Manufacturing Work Order Document Type
New Assets (This Year) Assets Asset Document Type
New Lead (Last 1 Month) CRM Lead Document Type
New Opportunity (Last 1 Month) CRM Opportunity Document Type
Non Completed Tasks Projects Task Document Type
Ongoing Job Card Manufacturing Job Card Document Type
Open Opportunity CRM Opportunity Document Type
Open Projects Projects Project Document Type
Open Work Orders Manufacturing Work Order Document Type
Purchase Orders Count Buying Purchase Order Document Type
Purchase Orders to Bill Buying Purchase Order Document Type
Purchase Orders to Receive Buying Purchase Order Document Type
Sales Orders Count Selling Sales Order Document Type
Sales Orders to Bill Selling Sales Order Document Type
Sales Orders to Deliver Selling Sales Order Document Type
Subcontracting Inward Order Count Subcontracting Subcontracting Inward Order Document Type
Subcontracting Outward Order Count Subcontracting Subcontracting Order Document Type
Timesheet Working Hours Projects Timesheet Document Type
Total Active Items Stock Item Document Type
Total Assets Assets Asset Document Type
Total Incoming Bills Accounts Purchase Invoice Document Type
Total Incoming Payment Accounts Payment Entry Document Type
Total Outgoing Bills Accounts Sales Invoice Document Type
Total Outgoing Payment Accounts Payment Entry Document Type
Total Purchase Amount Buying Purchase Order Document Type
Total Sales Amount Selling Sales Order Document Type
Total Stock Value Stock Bin Document Type
Total Warehouses Stock Warehouse Document Type
WIP Work Orders Manufacturing Work Order Document Type
Won Opportunity (Last 1 Month) CRM Opportunity Document Type

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