[ { '_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('Tip: ' + 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' } ]