411 lines
9.0 KiB
Plaintext
411 lines
9.0 KiB
Plaintext
# Module Def, Accounts
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-09-25 10:50:37',
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'docstatus': 0,
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'modified': '2011-12-07 16:18:28',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Module Def Role
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{
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'doctype': 'Module Def Role',
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'name': '__common__',
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'parent': 'Accounts',
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'parentfield': 'roles',
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'parenttype': 'Module Def'
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},
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# These values are common for all Module Def Item
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{
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'doctype': 'Module Def Item',
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'name': '__common__',
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'parent': 'Accounts',
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'parentfield': 'items',
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'parenttype': 'Module Def'
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},
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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': 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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'last_updated_date': '2010-12-08 10:13:30',
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'module_desc': 'Data about your payables, receivables and books of accounts',
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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': 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': u'Module Def',
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'name': 'Accounts'
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},
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# Module Def Item
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{
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'click_function': "show_chart_browser('Accounts Browser','Account')",
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'description': 'Manage your accounts',
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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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},
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# Module Def Item
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{
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'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
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'description': 'Manage your cost centers',
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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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},
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# Module Def Item
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{
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'description': 'Regular journal entry',
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'display_name': 'Journal Voucher',
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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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},
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# Module Def Item
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{
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'description': 'Outgoing Invoice to your customers',
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'display_name': 'Sales Invoice',
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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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},
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# Module Def Item
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{
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'description': 'Incoming invoice from your service providers',
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'display_name': 'Purchase Invoice',
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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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},
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# Module Def Item
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{
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'description': 'Lease Agreement for Vehicles',
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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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},
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# Module Def Item
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{
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'description': 'Profit & Loss and Balance Sheet builder',
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'display_name': 'Financial Statements',
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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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},
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# Module Def Item
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{
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'description': 'Update your actual clearance dates and find out if bank ledger tallies with your bank statement.',
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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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},
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# Module Def Item
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{
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'description': 'Link your invoices and payment vouchers to clear/update outstanding amount',
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'display_name': 'Internal Reconciliation',
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'doc_name': 'Internal Reconciliation',
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'doc_type': 'Single DocType',
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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': '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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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'description': 'Account closing entry (Profit Booking) on any date',
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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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},
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# Module Def Item
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{
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'description': 'You can export balance of selected ledgers within a specific period',
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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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},
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# Module Def Item
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{
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'description': 'Track C-Form received from customers',
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'display_name': 'C-Form',
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'doc_name': 'C-Form',
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'doc_type': 'Setup Forms',
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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': '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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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'description': 'Track total commission given to your Business Associate',
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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# Module Def Item
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{
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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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},
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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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'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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'role': 'Accounts User'
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}
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] |