brotherton-erpnext/erpnext/buying/Module Def/Buying/Buying.txt

# Module Def, Buying
[

	# These values are common in all dictionaries
	{
		'creation': '2011-07-01 17:40:38',
		'docstatus': 0,
		'modified': '2012-01-10 17:52:19',
		'modified_by': 'Administrator',
		'owner': 'Administrator'
	},

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

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

	# These values are common for all Module Def
	{
		'disabled': 'No',
		'doctype': u'Module Def',
		'doctype_list': 'DocType Mapper, Purchase Receipt-Payable Voucher\nDocType Mapper, Purchase Order-Payable Voucher\nDocType Mapper, Purchase Order-Purchase Receipt\nDocType Mapper, Indent-Purchase Order\nPrint Format, Purchase Order Format\nPrint Format, Purchase Receipt Format\nDocType Label, Indent',
		'file_list': 'scm.gif,FileData/00209',
		'is_hidden': 'No',
		'module_desc': '<p>All details about your Suppliers and past transactions</p>',
		'module_icon': 'Buying.gif',
		'module_label': 'Buying',
		'module_name': 'Buying',
		'module_seq': 4,
		'name': '__common__'
	},

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

	# Module Def Item
	{
		'description': 'Your Supplier Database',
		'display_name': 'Supplier',
		'doc_name': 'Supplier',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'id\nsupplier_type\nsupplier_status\ncompany'
	},

	# Module Def Item
	{
		'description': 'Buy requests from various people in your company',
		'display_name': 'Indent',
		'doc_name': 'Indent',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'status\ntransaction_date\nsales_order_no\nremark'
	},

	# Module Def Item
	{
		'description': 'Orders you have placed to your suppliers',
		'display_name': 'Purchase Order',
		'doc_name': 'Purchase Order',
		'doc_type': 'Forms',
		'doctype': 'Module Def Item',
		'fields': 'status\nsupplier\ntransaction_date\ngrand_total'
	},

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

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

	# Module Def Item
	{
		'display_name': 'Pending PO Items To Receive',
		'doc_name': 'PO Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

	# Module Def Item
	{
		'display_name': 'Pending PO Items To Bill',
		'doc_name': 'PO Detail',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item'
	},

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

	# Module Def Item
	{
		'description': 'Ledger details of your creditors',
		'display_name': "Creditor's Ledger",
		'doc_name': 'GL Entry',
		'doc_type': 'Reports',
		'doctype': 'Module Def Item',
		'icon': 'accept.gif'
	},

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

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

	# Module Def Role
	{
		'doctype': 'Module Def Role',
		'role': 'Administrator'
	},

	# Module Def Role
	{
		'doctype': 'Module Def Role',
		'role': 'Purchase Master Manager'
	}
]