blob: 3b57c5d0937f92f5d448fa315693613f0145ce35 [file] [log] [blame]
[
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-09-25 10:50:37',
'disabled': 'No',
'docstatus': 0,
'doctype': u'Module Def',
'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher\nDocType Label, QA Inspection Report\nDocType Label, Ticket',
'file_list': 'finance.gif,FileData/00210',
'idx': None,
'is_hidden': 'No',
'last_updated_date': '2010-12-08 10:13:30',
'modified': '2011-05-24 14:48:44',
'modified_by': 'Administrator',
'module_desc': 'Data about your payables, receivables and books of accounts',
'module_icon': 'Accounts.gif',
'module_label': 'Accounts',
'module_name': 'Accounts',
'module_page': None,
'module_seq': 5,
'name': 'Accounts',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'trash_reason': None,
'widget_code': "var acc_set_tips = function() {\n $c_obj('Module Tip Control', 'get_tip', 'accounts', function(r,rt) { \n if(r.message) {\n $(parent.tip_area).html('<b>Tip: </b>' + r.message).css('display','block');\n }\n } );\n}\n\nacc_set_tips();"
},
{
'click_function': "show_chart_browser('Accounts Browser','Account')",
'creation': '2010-10-04 17:16:24',
'description': 'Manage your accounts',
'display_name': 'Chart of Accounts',
'doc_name': 'Accounts Browser',
'doc_type': 'Pages',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 1,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01178',
'owner': 'harshada@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
'creation': '2010-10-05 12:51:20',
'description': 'Manage your cost centers',
'display_name': 'Chart of Cost Centers',
'doc_name': 'Accounts Browser',
'doc_type': 'Pages',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 2,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01183',
'owner': 'harshada@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Regular journal entry',
'display_name': 'Journal Voucher',
'doc_name': 'Journal Voucher',
'doc_type': 'Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit',
'hide': None,
'icon': None,
'idx': 3,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01012',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Outgoing Invoice to your customers',
'display_name': 'Sales Invoice',
'doc_name': 'Receivable Voucher',
'doc_type': 'Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount',
'hide': None,
'icon': None,
'idx': 4,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01013',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Incoming invoice from your service providers',
'display_name': 'Purchase Invoice',
'doc_name': 'Payable Voucher',
'doc_type': 'Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount',
'hide': None,
'icon': None,
'idx': 5,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01014',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Profit & Loss and Balance Sheet builder',
'display_name': 'Financial Statements',
'doc_name': 'Financial Statements',
'doc_type': 'Pages',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': 'table.gif',
'idx': 6,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01015',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Update your actual clearance dates and find out if bank ledger tallies with your bank statement.',
'display_name': 'Bank Reconciliation',
'doc_name': 'Bank Reconciliation',
'doc_type': 'Single DocType',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 7,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01016',
'owner': 'saumil@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'TDS Payment',
'doc_name': 'TDS Payment',
'doc_type': 'Setup Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 8,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'MDI01017',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'TDS Return Acknowledgement',
'doc_name': 'TDS Return Acknowledgement',
'doc_type': 'Setup Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 9,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01018',
'owner': 'nabin@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Form 16A',
'doc_name': 'Form 16A',
'doc_type': 'Setup Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 10,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01019',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-10-25 17:25:22',
'description': 'Account closing entry (Profit Booking) on any date',
'display_name': 'Period Closing Voucher',
'doc_name': 'Period Closing Voucher',
'doc_type': 'Setup Forms',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 11,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01188',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2011-05-25 10:54:07',
'description': 'You can export balance of selected ledgers within a specific period',
'display_name': 'Ledger Balance Export',
'doc_name': 'Ledger Balance Export',
'doc_type': 'Single DocType',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 12,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01302',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'General Ledger',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 13,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01021',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Accounts Receivable',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 14,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01022',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Accounts Payable',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 15,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01023',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Bank Reconciliation Statement',
'doc_name': 'Journal Voucher Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 16,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01024',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Trial Balance',
'doc_name': 'Account',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 17,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01025',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Sales Register',
'doc_name': 'Receivable Voucher',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 18,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01026',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Purchase Register',
'doc_name': 'Payable Voucher',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 19,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01027',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Bank Clearance report',
'doc_name': 'Journal Voucher Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 20,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01028',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Monthly Ledger Summary Report',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 21,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01031',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Collection Report',
'doc_name': 'Journal Voucher Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 22,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01032',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Total amout collection for a period - Customerwise',
'doc_name': 'Account',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 23,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01033',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Payment Report',
'doc_name': 'Journal Voucher Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 24,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01034',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2011-01-19 17:41:27',
'description': None,
'display_name': 'Itemwise Sales Register',
'doc_name': 'RV Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 25,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01267',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Itemwise Purchase Register',
'doc_name': 'PV Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 26,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01035',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Cost Center wise Expense',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 27,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01036',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'TDS Return',
'doc_name': 'TDS Payment Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 28,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01038',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Budget Variance Report',
'doc_name': 'Budget Detail',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 29,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01039',
'owner': 'jai@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': None,
'display_name': 'Payment Receipt Report',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 30,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01040',
'owner': 'jai@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'click_function': None,
'creation': '2010-09-25 10:50:37',
'description': 'Track total commission given to your Business Associate',
'display_name': 'Business Associate Commission Report',
'doc_name': 'Receivable Voucher',
'doc_type': 'Reports',
'docstatus': 0,
'doctype': 'Module Def Item',
'fields': None,
'hide': None,
'icon': None,
'idx': 31,
'modified': '2011-05-25 10:54:07',
'modified_by': 'Administrator',
'name': 'MDI01041',
'owner': 'saumil@webnotestech.com',
'parent': 'Accounts',
'parentfield': 'items',
'parenttype': 'Module Def'
},
{
'creation': '2010-09-25 10:50:37',
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 1,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'name': 'MDR00302',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'Accounts Manager'
},
{
'creation': '2010-09-25 10:50:37',
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 2,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'name': 'MDR00303',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'Accounts User'
},
{
'creation': '2010-09-25 10:50:37',
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 3,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'name': 'MDR00304',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'Administrator'
},
{
'creation': '2011-03-07 17:24:33',
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 4,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'name': 'MDR00328',
'owner': 'umair@iwebnotes.com',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'testrole'
}
]