37 lines
1.2 KiB
Plaintext
37 lines
1.2 KiB
Plaintext
|
[
|
||
|
|
{
|
||
|
|
'add_col': None,
|
||
|
|
'add_cond': '`tabReceivable Voucher`.due_date<now()\n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
|
||
|
|
'add_tab': None,
|
||
|
|
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
|
||
|
|
'creation': '2010-08-08 17:09:31',
|
||
|
|
'criteria_name': 'Invoices-Overdue',
|
||
|
|
'custom_query': '',
|
||
|
|
'description': None,
|
||
|
|
'dis_filters': None,
|
||
|
|
'disabled': None,
|
||
|
|
'doc_type': 'Receivable Voucher',
|
||
|
|
'docstatus': 0,
|
||
|
|
'doctype': 'Search Criteria',
|
||
|
|
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
|
||
|
|
'graph_series': None,
|
||
|
|
'graph_values': None,
|
||
|
|
'group_by': None,
|
||
|
|
'idx': None,
|
||
|
|
'modified': '2010-04-30 17:08:52',
|
||
|
|
'modified_by': 'Administrator',
|
||
|
|
'module': 'Event Updates',
|
||
|
|
'name': 'invoices-overdue',
|
||
|
|
'owner': 'Administrator',
|
||
|
|
'page_len': 50,
|
||
|
|
'parent': None,
|
||
|
|
'parent_doc_type': None,
|
||
|
|
'parentfield': None,
|
||
|
|
'parenttype': None,
|
||
|
|
'report_script': '',
|
||
|
|
'server_script': None,
|
||
|
|
'sort_by': '`tabReceivable Voucher`.`name`',
|
||
|
|
'sort_order': 'DESC',
|
||
|
|
'standard': 'Yes'
|
||
|
|
}
|
||
|
|
]
|