brotherton-erpnext/erpnext/accounts/workspace/receivables/receivables.json

{
 "charts": [],
 "content": "[{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"5yHldR0JNk\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"POS Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"ILlIxJuexy\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Cost Center\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"jLgv00c6ek\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"npwfXlz0u1\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"am70C27Jrb\",\"type\":\"card\",\"data\":{\"card_name\":\"Dunning\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
 "creation": "2024-01-05 15:29:21.084241",
 "custom_blocks": [],
 "docstatus": 0,
 "doctype": "Workspace",
 "for_user": "",
 "hide_custom": 0,
 "icon": "arrow-right",
 "idx": 0,
 "indicator_color": "",
 "is_hidden": 0,
 "label": "Receivables",
 "links": [
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Invoicing",
   "link_count": 2,
   "link_type": "DocType",
   "onboard": 0,
   "type": "Card Break"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Sales Invoice",
   "link_count": 0,
   "link_to": "Sales Invoice",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Customer",
   "link_count": 0,
   "link_to": "Customer",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Payments",
   "link_count": 4,
   "link_type": "DocType",
   "onboard": 0,
   "type": "Card Break"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Payment Entry",
   "link_count": 0,
   "link_to": "Payment Entry",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Payment Request",
   "link_count": 0,
   "link_to": "Payment Request",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Payment Reconciliation",
   "link_count": 0,
   "link_to": "Payment Reconciliation",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Payment Gateway Account",
   "link_count": 0,
   "link_to": "Payment Gateway Account",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Dunning",
   "link_count": 2,
   "link_type": "DocType",
   "onboard": 0,
   "type": "Card Break"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Dunning",
   "link_count": 0,
   "link_to": "Dunning",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Dunning Type",
   "link_count": 0,
   "link_to": "Dunning Type",
   "link_type": "DocType",
   "onboard": 0,
   "type": "Link"
  },
  {
   "hidden": 0,
   "is_query_report": 0,
   "label": "Reports",
   "link_count": 6,
   "link_type": "DocType",
   "onboard": 0,
   "type": "Card Break"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Accounts Receivable",
   "link_count": 0,
   "link_to": "Accounts Receivable",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Accounts Receivable Summary",
   "link_count": 0,
   "link_to": "Accounts Receivable Summary",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Sales Register",
   "link_count": 0,
   "link_to": "Sales Register",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Item-wise Sales Register",
   "link_count": 0,
   "link_to": "Item-wise Sales Register",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Sales Order Analysis",
   "link_count": 0,
   "link_to": "Sales Order Analysis",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  },
  {
   "dependencies": "Sales Invoice",
   "hidden": 0,
   "is_query_report": 1,
   "label": "Delivered Items To Be Billed",
   "link_count": 0,
   "link_to": "Delivered Items To Be Billed",
   "link_type": "Report",
   "onboard": 0,
   "type": "Link"
  }
 ],
 "modified": "2024-01-18 22:11:51.474477",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Receivables",
 "number_cards": [],
 "owner": "Administrator",
 "parent_page": "Accounting",
 "public": 1,
 "quick_lists": [],
 "restrict_to_domain": "",
 "roles": [],
 "sequence_id": 4.0,
 "shortcuts": [
  {
   "color": "Grey",
   "doc_view": "List",
   "label": "POS Invoice",
   "link_to": "POS Invoice",
   "stats_filter": "[]",
   "type": "DocType"
  },
  {
   "color": "Grey",
   "doc_view": "List",
   "label": "Cost Center",
   "link_to": "Cost Center",
   "type": "DocType"
  },
  {
   "doc_view": "",
   "label": "Sales Invoice",
   "link_to": "Sales Invoice",
   "stats_filter": "[]",
   "type": "DocType"
  },
  {
   "doc_view": "",
   "label": "Journal Entry",
   "link_to": "Journal Entry",
   "type": "DocType"
  },
  {
   "doc_view": "",
   "label": "Payment Entry",
   "link_to": "Payment Entry",
   "type": "DocType"
  },
  {
   "doc_view": "",
   "label": "Accounts Receivable",
   "link_to": "Accounts Receivable",
   "type": "Report"
  }
 ],
 "title": "Receivables"
}