brotherton-erpnext/accounts/search_criteria/accounts_payable/accounts_payable.txt
2012-12-11 15:20:53 +05:30

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[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-05-14 18:05:41",
"modified_by": "Administrator",
"modified": "2012-10-17 10:51:41"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{\"GL Entry\\u0001Voucher Type\":[\"\"],\"GL Entry\\u0001Is Cancelled\":[\"\"],\"GL Entry\\u0001Is Opening\":[\"\"],\"GL Entry\\u0001Fiscal Year\":[\"\"],\"Purchase Invoice\\u0001Aging Based On\":[\"Aging Date\"],\"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`",
"page_len": 50,
"criteria_name": "Accounts Payable",
"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
},
{
"name": "accounts_payable",
"doctype": "Search Criteria"
}
]