erpnext/accounts/Module Def/Accounts/Accounts.txt

# Module Def, Accounts
[

	# These values are common in all dictionaries
	{
		'creation': '2010-09-25 10:50:37',
		'docstatus': 0,
		'modified': '2011-12-07 16:18:28',
		'modified_by': 'Administrator',
		'owner': 'Administrator'
	},

	# These values are common for all Module Def Role
	{
		'doctype': 'Module Def Role',
		'name': '__common__',
		'parent': 'Accounts',
		'parentfield': 'roles',
		'parenttype': 'Module Def'
	},

	# These values are common for all Module Def Item
	{
		'doctype': 'Module Def Item',
		'name': '__common__',
		'parent': 'Accounts',
		'parentfield': 'items',
		'parenttype': 'Module Def'
	},

	# These values are common for all Module Def
	{
		'disabled': 'No',
		'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',
		'is_hidden': 'No',
		'last_updated_date': '2010-12-08 10:13:30',
		'module_desc': 'Data about your payables, receivables and books of accounts',
		'module_icon': 'Accounts.gif',
		'module_label': 'Accounts',
		'module_name': 'Accounts',
		'module_seq': 5,
		'name': '__common__'
	},

	# Module Def, Accounts
	{
		'doctype': u'Module Def',
		'name': 'Accounts'
	},

	# Module Def Item
	{
		'click_function': "show_chart_browser('Accounts Browser','Account')",
		'description': 'Manage your accounts',
		'display_name': 'Chart of Accounts',
		'doc_name': 'Accounts Browser',
		'doc_type': 'Pages',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
		'description': 'Manage your cost centers',
		'display_name': 'Chart of Cost Centers',
		'doc_name': 'Accounts Browser',
		'doc_type': 'Pages',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Regular journal entry',
		'display_name': 'Journal Voucher',
		'doc_name': 'Journal Voucher',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit'
	},

	# Module Def Item
	{
		'description': 'Outgoing Invoice to your customers',
		'display_name': 'Sales Invoice',
		'doc_name': 'Receivable Voucher',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount'
	},

	# Module Def Item
	{
		'description': 'Incoming invoice from your service providers',
		'display_name': 'Purchase Invoice',
		'doc_name': 'Payable Voucher',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount'
	},

	# Module Def Item
	{
		'description': 'Lease Agreement for Vehicles',
		'display_name': 'Lease Agreement',
		'doc_name': 'Lease Agreement',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Profit & Loss and Balance Sheet builder',
		'display_name': 'Financial Statements',
		'doc_name': 'Financial Statements',
		'doc_type': 'Pages',
		'doctype': 'Module Def Item',
		'icon': 'table.gif'
	},

	# Module Def Item
	{
		'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',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Link your invoices and payment vouchers to clear/update outstanding amount',
		'display_name': 'Internal Reconciliation',
		'doc_name': 'Internal Reconciliation',
		'doc_type': 'Single DocType',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'TDS Payment',
		'doc_name': 'TDS Payment',
		'doc_type': 'Setup Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'TDS Return Acknowledgement',
		'doc_name': 'TDS Return Acknowledgement',
		'doc_type': 'Setup Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Form 16A',
		'doc_name': 'Form 16A',
		'doc_type': 'Setup Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Account closing entry (Profit Booking) on any date',
		'display_name': 'Period Closing Voucher',
		'doc_name': 'Period Closing Voucher',
		'doc_type': 'Setup Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'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',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Track C-Form received from customers',
		'display_name': 'C-Form',
		'doc_name': 'C-Form',
		'doc_type': 'Setup Forms',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'General Ledger',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Accounts Receivable',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Accounts Payable',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Bank Reconciliation Statement',
		'doc_name': 'Journal Voucher Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Trial Balance',
		'doc_name': 'Account',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Sales Register',
		'doc_name': 'Receivable Voucher',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Purchase Register',
		'doc_name': 'Payable Voucher',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Bank Clearance report',
		'doc_name': 'Journal Voucher Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Monthly Ledger Summary Report',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Collection Report',
		'doc_name': 'Journal Voucher Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Total amout collection for a period - Customerwise',
		'doc_name': 'Account',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Payment Report',
		'doc_name': 'Journal Voucher Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Itemwise Sales Register',
		'doc_name': 'RV Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Itemwise Purchase Register',
		'doc_name': 'PV Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Cost Center wise Expense',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'TDS Return',
		'doc_name': 'TDS Payment Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Budget Variance Report',
		'doc_name': 'Budget Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Payment Receipt Report',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'description': 'Track total commission given to your Business Associate',
		'display_name': 'Business Associate Commission Report',
		'doc_name': 'Receivable Voucher',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Agreement List',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Monthly Future Installment Inflows',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Overdue Age Wise',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Overdue List',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Receipts Client Wise',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Lease Yearly Future Installment Inflows',
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Voucher wise tax details',
		'doc_name': 'RV Tax Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Role
	{
		'doctype': 'Module Def Role',
		'role': 'Accounts Manager'
	},

	# Module Def Role
	{
		'doctype': 'Module Def Role',
		'role': 'Accounts User'
	}
]