brotherton-erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.txt

[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-04-03 12:49:50", 
  "modified_by": "Administrator", 
  "modified": "2012-04-03 12:49:50"
 }, 
 {
  "module": "Accounts", 
  "standard": "Yes", 
  "sort_order": "ASC", 
  "filters": "{'GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}", 
  "doctype": "Search Criteria", 
  "doc_type": "GL Entry", 
  "name": "__common__", 
  "sort_by": "`tabGL Entry`.`name`", 
  "criteria_name": "Accounts Receivable", 
  "columns": "GL Entry\u0001Posting Date,GL Entry\u0001Transaction Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
 }, 
 {
  "name": "accounts_receivable", 
  "doctype": "Search Criteria"
 }
]