accounts/Module Def/Accounts/Accounts.txt

[
	{
		'_last_update': 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',
		'file_list': 'finance.gif,FileData/00210',
		'idx': None,
		'is_hidden': 'No',
		'last_updated_date': '2010-12-08 10:13:30',
		'modified': '2011-07-01 09:36:04',
		'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': 6,
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'modified_by': 'Administrator',
		'name': 'MDI01188',
		'owner': 'Administrator',
		'parent': 'Accounts',
		'parentfield': 'items',
		'parenttype': 'Module Def'
	},
	{
		'click_function': None,
		'creation': '2011-05-24 14:47:53',
		'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': '2011-07-01 09:36:04',
		'modified_by': 'Administrator',
		'name': 'MDI01283',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'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': '2011-07-01 09:36:04',
		'modified_by': 'Administrator',
		'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': '2011-07-01 09:36:04',
		'modified_by': 'Administrator',
		'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': '2011-07-01 09:36:04',
		'modified_by': 'Administrator',
		'name': 'MDR00304',
		'owner': 'Administrator',
		'parent': 'Accounts',
		'parentfield': 'roles',
		'parenttype': 'Module Def',
		'role': 'Administrator'
	}
]