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

[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-04-03 12:49:50", 
  "modified_by": "Administrator", 
  "modified": "2012-04-03 12:49:50"
 }, 
 {
  "parent_doc_type": "Journal Voucher", 
  "module": "Accounts", 
  "standard": "Yes", 
  "sort_order": "DESC", 
  "filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}", 
  "dis_filters": "clearance_date\nfiscal_year", 
  "doc_type": "Journal Voucher Detail", 
  "name": "__common__", 
  "add_cond": "(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')", 
  "doctype": "Search Criteria", 
  "sort_by": "`tabJournal Voucher`.`name`", 
  "page_len": 50, 
  "criteria_name": "Bank Reconciliation Statement", 
  "columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Clearance Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Account"
 }, 
 {
  "name": "bank_reconciliation_statement", 
  "doctype": "Search Criteria"
 }
]