737 lines
19 KiB
Plaintext
737 lines
19 KiB
Plaintext
[
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{
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'_last_update': None,
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'_user_tags': None,
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'creation': '2010-09-25 10:50:37',
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'disabled': 'No',
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'docstatus': 0,
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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\nDocType Label, QA Inspection Report\nDocType Label, Ticket',
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'file_list': 'finance.gif,FileData/00210',
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'idx': None,
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'is_hidden': 'No',
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'last_updated_date': '2010-12-08 10:13:30',
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'modified': '2011-05-24 14:48:44',
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'modified_by': 'Administrator',
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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_page': None,
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'module_seq': 5,
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'name': 'Accounts',
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'owner': 'Administrator',
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'parent': None,
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'parentfield': None,
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'parenttype': None,
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'trash_reason': None,
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'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('<b>Tip: </b>' + r.message).css('display','block');\n }\n } );\n}\n\nacc_set_tips();"
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},
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{
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'click_function': "show_chart_browser('Accounts Browser','Account')",
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'creation': '2010-10-04 17:16:24',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 1,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01178',
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'owner': 'harshada@webnotestech.com',
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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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{
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'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
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'creation': '2010-10-05 12:51:20',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 2,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01183',
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'owner': 'harshada@webnotestech.com',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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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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'docstatus': 0,
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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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'hide': None,
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'icon': None,
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'idx': 3,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01012',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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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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'docstatus': 0,
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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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'hide': None,
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'icon': None,
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'idx': 4,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01013',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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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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'docstatus': 0,
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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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'hide': None,
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'icon': None,
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'idx': 5,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01014',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': 'table.gif',
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'idx': 6,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01015',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 7,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01016',
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'owner': 'saumil@webnotestech.com',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 8,
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'modified': '2011-05-25 10:54:06',
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'modified_by': 'Administrator',
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'name': 'MDI01017',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 9,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01018',
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'owner': 'nabin@webnotestech.com',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 10,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01019',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-10-25 17:25:22',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 11,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01188',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2011-05-25 10:54:07',
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 12,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01302',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 13,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01021',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 14,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01022',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 15,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01023',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 16,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01024',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 17,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01025',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 18,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01026',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 19,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01027',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 20,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01028',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 21,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01031',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'description': None,
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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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'docstatus': 0,
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'doctype': 'Module Def Item',
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'fields': None,
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'hide': None,
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'icon': None,
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'idx': 22,
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'modified': '2011-05-25 10:54:07',
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'modified_by': 'Administrator',
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'name': 'MDI01032',
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'owner': 'Administrator',
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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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{
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'click_function': None,
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'creation': '2010-09-25 10:50:37',
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'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'
|
|
}
|
|
] |