29 lines
1.6 KiB
Plaintext
29 lines
1.6 KiB
Plaintext
[
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-03 12:49:50",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:50"
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},
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{
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"parent_doc_type": "Journal Voucher",
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"module": "Accounts",
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"standard": "Yes",
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"sort_order": "DESC",
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"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
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"dis_filters": "clearance_date\nfiscal_year",
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"doc_type": "Journal Voucher Detail",
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"name": "__common__",
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"add_cond": "(`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')",
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"doctype": "Search Criteria",
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"sort_by": "`tabJournal Voucher`.`name`",
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"page_len": 50,
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"criteria_name": "Bank Reconciliation Statement",
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"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Clearance Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Account"
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},
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{
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"name": "bank_reconciliation_statement",
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"doctype": "Search Criteria"
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}
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] |