# Search Criteria, bank_reconciliation_statement
[

	# These values are common in all dictionaries
	{
		'creation': '2012-04-03 12:49:50',
		'docstatus': 0,
		'modified': '2012-04-03 12:49:50',
		'modified_by': u'Administrator',
		'owner': u'Administrator'
	},

	# These values are common for all Search Criteria
	{
		'add_cond': u"(`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')",
		'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
		'criteria_name': u'Bank Reconciliation Statement',
		'dis_filters': u'clearance_date\nfiscal_year',
		'doc_type': u'Journal Voucher Detail',
		'doctype': 'Search Criteria',
		'filters': u"{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
		'module': u'Accounts',
		'name': '__common__',
		'page_len': 50,
		'parent_doc_type': u'Journal Voucher',
		'sort_by': u'`tabJournal Voucher`.`name`',
		'sort_order': u'DESC',
		'standard': u'Yes'
	},

	# Search Criteria, bank_reconciliation_statement
	{
		'doctype': 'Search Criteria',
		'name': u'bank_reconciliation_statement'
	}
]