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

25 lines
861 B
Plaintext

[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "ASC",
"filters": "{'GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':'','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`",
"criteria_name": "Accounts Receivable",
"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Transaction Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
},
{
"name": "accounts_receivable",
"doctype": "Search Criteria"
}
]