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

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[
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Is Advance',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Payment Report',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-10 09:48:52',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'payment_report',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabJournal Voucher`.`aging_date`',
'sort_order': 'DESC',
'standard': 'Yes'
}
]