voucher wise tax details report link added in accounts module
This commit is contained in:
Nabin Hait
parent
ad61f81f85
commit
048b1a98bc
@ -3,9 +3,9 @@
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# These values are common in all dictionaries
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{
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'creation': '2010-09-25 10:50:34',
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'creation': '2010-09-25 10:50:37',
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'docstatus': 0,
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'modified': '2011-07-28 12:01:10',
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'modified': '2011-09-12 13:22:15',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -31,7 +31,7 @@
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# These values are common for all Module Def
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{
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'disabled': 'No',
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'doctype': 'Module Def',
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'doctype': u'Module Def',
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'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher',
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'file_list': 'finance.gif,FileData/00210',
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'is_hidden': 'No',
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@ -40,13 +40,13 @@
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'module_icon': 'Accounts.gif',
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'module_label': 'Accounts',
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'module_name': 'Accounts',
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'module_seq': 3,
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'module_seq': 5,
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'name': '__common__'
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},
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# Module Def, Accounts
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{
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'doctype': 'Module Def',
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'doctype': u'Module Def',
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'name': 'Accounts'
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},
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@ -57,8 +57,7 @@
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'display_name': 'Chart of Accounts',
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'doc_name': 'Accounts Browser',
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'doc_type': 'Pages',
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'doctype': 'Module Def Item',
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'idx': 1
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -68,8 +67,7 @@
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'display_name': 'Chart of Cost Centers',
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'doc_name': 'Accounts Browser',
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'doc_type': 'Pages',
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'doctype': 'Module Def Item',
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'idx': 2
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -79,8 +77,7 @@
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'doc_name': 'Journal Voucher',
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'doc_type': 'Forms',
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'doctype': 'Module Def Item',
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'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit',
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'idx': 3
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'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit'
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},
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# Module Def Item
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@ -90,8 +87,7 @@
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'doc_name': 'Receivable Voucher',
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'doc_type': 'Forms',
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'doctype': 'Module Def Item',
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'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount',
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'idx': 4
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'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount'
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},
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# Module Def Item
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@ -101,8 +97,7 @@
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'doc_name': 'Payable Voucher',
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'doc_type': 'Forms',
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'doctype': 'Module Def Item',
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'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount',
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'idx': 5
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'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount'
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},
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# Module Def Item
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@ -111,8 +106,7 @@
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'display_name': 'Lease Agreement',
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'doc_name': 'Lease Agreement',
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'doc_type': 'Forms',
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'doctype': 'Module Def Item',
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'idx': 6
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -122,8 +116,7 @@
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'doc_name': 'Financial Statements',
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'doc_type': 'Pages',
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'doctype': 'Module Def Item',
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'icon': 'table.gif',
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'idx': 7
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'icon': 'table.gif'
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},
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# Module Def Item
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@ -132,8 +125,7 @@
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'display_name': 'Bank Reconciliation',
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'doc_name': 'Bank Reconciliation',
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'doc_type': 'Single DocType',
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'doctype': 'Module Def Item',
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'idx': 8
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -141,8 +133,7 @@
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'display_name': 'TDS Payment',
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'doc_name': 'TDS Payment',
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'doc_type': 'Setup Forms',
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'doctype': 'Module Def Item',
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'idx': 9
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -150,8 +141,7 @@
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'display_name': 'TDS Return Acknowledgement',
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'doc_name': 'TDS Return Acknowledgement',
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'doc_type': 'Setup Forms',
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'doctype': 'Module Def Item',
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'idx': 10
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -159,8 +149,7 @@
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'display_name': 'Form 16A',
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'doc_name': 'Form 16A',
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'doc_type': 'Setup Forms',
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'doctype': 'Module Def Item',
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'idx': 11
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -169,8 +158,7 @@
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'display_name': 'Period Closing Voucher',
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'doc_name': 'Period Closing Voucher',
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'doc_type': 'Setup Forms',
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'doctype': 'Module Def Item',
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'idx': 12
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -179,8 +167,7 @@
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'display_name': 'Ledger Balance Export',
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'doc_name': 'Ledger Balance Export',
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'doc_type': 'Single DocType',
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'doctype': 'Module Def Item',
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'idx': 13
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -188,8 +175,7 @@
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'display_name': 'General Ledger',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 14
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -197,8 +183,7 @@
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'display_name': 'Accounts Receivable',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 15
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -206,8 +191,7 @@
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'display_name': 'Accounts Payable',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 16
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -215,8 +199,7 @@
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'display_name': 'Bank Reconciliation Statement',
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'doc_name': 'Journal Voucher Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 17
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -224,8 +207,7 @@
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'display_name': 'Trial Balance',
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'doc_name': 'Account',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 18
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -233,8 +215,7 @@
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'display_name': 'Sales Register',
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'doc_name': 'Receivable Voucher',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 19
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -242,8 +223,7 @@
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'display_name': 'Purchase Register',
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'doc_name': 'Payable Voucher',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 20
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -251,8 +231,7 @@
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'display_name': 'Bank Clearance report',
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'doc_name': 'Journal Voucher Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 21
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -260,8 +239,7 @@
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'display_name': 'Monthly Ledger Summary Report',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 22
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -269,8 +247,7 @@
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'display_name': 'Collection Report',
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'doc_name': 'Journal Voucher Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 23
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -278,8 +255,7 @@
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'display_name': 'Total amout collection for a period - Customerwise',
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'doc_name': 'Account',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 24
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -287,8 +263,7 @@
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'display_name': 'Payment Report',
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'doc_name': 'Journal Voucher Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 25
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -296,8 +271,7 @@
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'display_name': 'Itemwise Sales Register',
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'doc_name': 'RV Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 26
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -305,8 +279,7 @@
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'display_name': 'Itemwise Purchase Register',
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'doc_name': 'PV Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 27
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -314,8 +287,7 @@
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'display_name': 'Cost Center wise Expense',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 28
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -323,8 +295,7 @@
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'display_name': 'TDS Return',
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'doc_name': 'TDS Payment Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 29
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -332,8 +303,7 @@
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'display_name': 'Budget Variance Report',
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'doc_name': 'Budget Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 30
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -341,8 +311,7 @@
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'display_name': 'Payment Receipt Report',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 31
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -351,8 +320,7 @@
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'display_name': 'Business Associate Commission Report',
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'doc_name': 'Receivable Voucher',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 32
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -360,8 +328,7 @@
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'display_name': 'Lease Agreement List',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 33
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -369,8 +336,7 @@
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'display_name': 'Lease Monthly Future Installment Inflows',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 34
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -378,8 +344,7 @@
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'display_name': 'Lease Overdue Age Wise',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 35
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -387,8 +352,7 @@
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'display_name': 'Lease Overdue List',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 36
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -396,17 +360,7 @@
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'display_name': 'Lease Receipts Client Wise',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 37
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},
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# Module Def Item
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{
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'display_name': 'Lease Receipt Summary Month Wise',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 38
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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@ -414,28 +368,26 @@
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'display_name': 'Lease Yearly Future Installment Inflows',
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'doc_name': 'GL Entry',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item',
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'idx': 39
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'doctype': 'Module Def Item'
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},
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# Module Def Item
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{
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'display_name': 'Voucher wise tax details',
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'doc_name': 'RV Tax Detail',
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'doc_type': 'Reports',
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'doctype': 'Module Def Item'
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},
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# Module Def Role
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{
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'doctype': 'Module Def Role',
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'idx': 1,
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'role': 'Accounts Manager'
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},
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# Module Def Role
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{
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'doctype': 'Module Def Role',
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'idx': 2,
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'role': 'Accounts User'
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},
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# Module Def Role
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{
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'doctype': 'Module Def Role',
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'idx': 3,
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'role': 'Administrator'
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}
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]
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