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

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[
{
"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",
"doctype": "Search Criteria",
"sort_order": "DESC",
"filters": "{'Journal Voucher\u0001Saved':1,'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}",
"standard": "Yes",
"doc_type": "Journal Voucher Detail",
"name": "__common__",
"sort_by": "`tabJournal Voucher`.`name`",
"criteria_name": "Collection Report",
"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Company,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Receivable,Journal Voucher Detail\u0001Is Advance"
},
{
"name": "collection_report",
"doctype": "Search Criteria"
}
]