mirror of
https://github.com/frappe/erpnext.git
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all txt files updated due to module renaming/merging
This commit is contained in:
nabinhait
@@ -1,37 +1,32 @@
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# Search Criteria, accounts_payable
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[
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# These values are common in all dictionaries
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{
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'add_col': None,
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'add_cond': '',
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'add_tab': '',
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'columns': 'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'creation': '2010-10-22 16:29:40',
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'criteria_name': 'Accounts Payable',
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'custom_query': None,
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'description': None,
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'dis_filters': None,
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'disabled': None,
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'doc_type': 'GL Entry',
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'creation': '2010-10-22 16:28:49',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Payable Voucher\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
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'graph_series': None,
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'graph_values': None,
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'group_by': None,
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'idx': None,
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'modified': '2010-10-22 15:16:03',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Search Criteria
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{
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'columns': 'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'criteria_name': 'Accounts Payable',
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'doc_type': 'GL Entry',
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Payable Voucher\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
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'module': 'Accounts',
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'name': 'accounts_payable',
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'owner': 'Administrator',
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'page_len': None,
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'parent': None,
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'parent_doc_type': None,
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'parentfield': None,
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'parenttype': None,
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'report_script': None,
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'server_script': None,
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'name': '__common__',
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'sort_by': '`tabGL Entry`.`name`',
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'sort_order': 'DESC',
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'standard': 'Yes'
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},
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# Search Criteria, accounts_payable
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{
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'doctype': 'Search Criteria',
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'name': 'accounts_payable'
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}
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]
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@@ -1,37 +1,32 @@
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# Search Criteria, accounts_receivable
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[
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# These values are common in all dictionaries
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{
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'add_col': None,
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'add_cond': '',
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'add_tab': '',
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'columns': 'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'creation': '2010-10-19 10:32:38',
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'criteria_name': 'Accounts Receivable',
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'custom_query': None,
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'description': None,
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'dis_filters': None,
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'disabled': None,
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'doc_type': 'GL Entry',
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'creation': '2010-10-19 10:32:39',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
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'graph_series': None,
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'graph_values': None,
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'group_by': None,
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'idx': None,
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'modified': '2010-10-19 10:29:38',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Search Criteria
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{
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'columns': 'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'criteria_name': 'Accounts Receivable',
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'doc_type': 'GL Entry',
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
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'module': 'Accounts',
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'name': 'accounts_receivable',
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'owner': 'Administrator',
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'page_len': None,
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'parent': None,
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'parent_doc_type': None,
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'parentfield': None,
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'parenttype': None,
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'report_script': None,
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'server_script': None,
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'name': '__common__',
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'sort_by': '`tabGL Entry`.`name`',
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'sort_order': 'ASC',
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'standard': 'Yes'
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},
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# Search Criteria, accounts_receivable
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{
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'doctype': 'Search Criteria',
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'name': 'accounts_receivable'
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}
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]
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@@ -1,37 +1,36 @@
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# Search Criteria, bank_clearance_report
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[
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# These values are common in all dictionaries
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{
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'add_col': None,
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'add_cond': None,
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'add_tab': None,
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'columns': 'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
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'creation': '2010-08-08 17:09:31',
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'criteria_name': 'Bank Clearance report',
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'custom_query': '',
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'description': 'Bank Clearance report',
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'dis_filters': 'fiscal_year',
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'disabled': None,
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'doc_type': 'Journal Voucher Detail',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
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'graph_series': None,
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'graph_values': None,
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'group_by': None,
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'idx': None,
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'modified': '2010-06-09 16:14:13',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Search Criteria
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{
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'columns': 'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
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'criteria_name': 'Bank Clearance report',
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'description': 'Bank Clearance report',
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'dis_filters': 'fiscal_year',
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'doc_type': 'Journal Voucher Detail',
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'doctype': 'Search Criteria',
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'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
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'module': 'Accounts',
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'name': 'bank_clearance_report',
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'owner': 'Administrator',
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'name': '__common__',
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'page_len': 50,
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'parent': None,
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'parent_doc_type': 'Journal Voucher',
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'parentfield': None,
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'parenttype': None,
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'report_script': None,
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'server_script': None,
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'sort_by': 'ID',
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'sort_order': 'DESC',
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'standard': 'Yes'
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},
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# Search Criteria, bank_clearance_report
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{
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'doctype': 'Search Criteria',
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'name': 'bank_clearance_report'
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}
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]
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@@ -1,37 +1,36 @@
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# Search Criteria, bank_reconciliation_statement
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[
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# These values are common in all dictionaries
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{
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'add_col': None,
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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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'add_tab': None,
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'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
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'creation': '2010-11-01 10:56:13',
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'criteria_name': 'Bank Reconciliation Statement',
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'custom_query': '',
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'description': None,
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'dis_filters': 'clearance_date\nfiscal_year',
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'disabled': None,
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'doc_type': 'Journal Voucher Detail',
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'creation': '2010-11-01 10:56:14',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
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'graph_series': None,
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'graph_values': None,
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'group_by': None,
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'idx': None,
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'modified': '2010-10-29 16:36:00',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Search Criteria
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{
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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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'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
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'criteria_name': 'Bank Reconciliation Statement',
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'dis_filters': 'clearance_date\nfiscal_year',
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'doc_type': 'Journal Voucher Detail',
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'doctype': 'Search Criteria',
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'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
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'module': 'Accounts',
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'name': 'bank_reconciliation_statement',
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'owner': 'Administrator',
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'name': '__common__',
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'page_len': 50,
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'parent': None,
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'parent_doc_type': 'Journal Voucher',
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'parentfield': None,
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'parenttype': None,
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'report_script': None,
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'server_script': None,
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'sort_by': '`tabJournal Voucher`.`name`',
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'sort_order': 'DESC',
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'standard': 'Yes'
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},
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||||
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# Search Criteria, bank_reconciliation_statement
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{
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'doctype': 'Search Criteria',
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'name': 'bank_reconciliation_statement'
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}
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]
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@@ -1,37 +1,33 @@
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# Search Criteria, budget_variance_report
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[
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||||
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# These values are common in all dictionaries
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||||
{
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'add_col': None,
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'add_cond': None,
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||||
'add_tab': None,
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||||
'columns': '',
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||||
'creation': '2010-09-01 15:47:57',
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'criteria_name': 'Budget Variance Report',
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'custom_query': None,
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'description': None,
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'dis_filters': None,
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||||
'disabled': None,
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||||
'doc_type': 'Budget Detail',
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'creation': '2010-09-01 15:48:09',
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||||
'docstatus': 0,
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||||
'modified': '2011-05-23 16:07:41',
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'modified_by': 'Administrator',
|
||||
'owner': 'harshada@webnotestech.com'
|
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},
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||||
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# These values are common for all Search Criteria
|
||||
{
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'criteria_name': 'Budget Variance Report',
|
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'doc_type': 'Budget Detail',
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'doctype': 'Search Criteria',
|
||||
'filters': "{'Budget Detail\x01Fiscal Year':''}",
|
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'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-09-01 15:05:50',
|
||||
'modified_by': 'Administrator',
|
||||
'module': 'Accounts',
|
||||
'name': 'budget_variance_report',
|
||||
'owner': 'harshada@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Cost Center',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabCost Center`.`lft`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, budget_variance_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'budget_variance_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,36 @@
|
||||
# Search Criteria, business_associate_commission_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-26 11:52:28',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-08-26 11:49:50',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'saumil@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_col': "SUM(`tabReceivable Voucher`.`total_commission`) AS 'Total Commission'\nSUM(`tabReceivable Voucher`.`net_total`) AS 'Net Total'\n((SUM(`tabReceivable Voucher`.`total_commission`) / SUM(`tabReceivable Voucher`.`net_total`)) * 100) AS 'Average Commission Rate'",
|
||||
'add_cond': '`tabReceivable Voucher`.`net_total` > 0\n`tabReceivable Voucher`.`total_commission` > 0',
|
||||
'add_tab': None,
|
||||
'columns': 'Receivable Voucher\x01Business Associate',
|
||||
'creation': '2010-08-26 11:52:27',
|
||||
'criteria_name': 'Business Associate Commission Report',
|
||||
'custom_query': '',
|
||||
'description': 'Track total commission given to your Business Associate',
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'Receivable Voucher',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Receivable Voucher\x01Submitted':1}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': '`tabReceivable Voucher`.sales_partner',
|
||||
'idx': None,
|
||||
'modified': '2010-08-26 11:49:50',
|
||||
'modified_by': 'Administrator',
|
||||
'module': 'Accounts',
|
||||
'name': 'business_associate_commission_report',
|
||||
'owner': 'saumil@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, business_associate_commission_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'business_associate_commission_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,33 @@
|
||||
# Search Criteria, cash_flow_statement
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': '',
|
||||
'add_tab': None,
|
||||
'columns': 'Account\x01ID',
|
||||
'creation': '2010-11-01 10:56:13',
|
||||
'criteria_name': 'Cash Flow Statement',
|
||||
'custom_query': None,
|
||||
'description': '',
|
||||
'dis_filters': 'fiscal_year\ntransaction_date',
|
||||
'disabled': None,
|
||||
'doc_type': 'Account',
|
||||
'creation': '2010-11-01 10:56:14',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-10-29 16:39:19',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'Account\x01ID',
|
||||
'criteria_name': 'Cash Flow Statement',
|
||||
'dis_filters': 'fiscal_year\ntransaction_date',
|
||||
'doc_type': 'Account',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
|
||||
'module': 'Accounts',
|
||||
'name': 'cash_flow_statement',
|
||||
'owner': 'Administrator',
|
||||
'page_len': None,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'name': '__common__',
|
||||
'sort_by': '`tabAccount`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, cash_flow_statement
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'cash_flow_statement'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,34 @@
|
||||
# Search Criteria, cenvat_credit_-_input_or_capital_goods
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-11-01 10:56:13',
|
||||
'criteria_name': 'Cenvat Credit - Input or Capital Goods',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': 'fiscal_year',
|
||||
'disabled': None,
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'creation': '2010-11-01 10:56:14',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':'Transaction Date','Journal Voucher Detail\x01Report Type':'CENVAT CREDIT ACCOUNT - INPUTS (R.G.23 A - PART II)'}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-10-29 16:42:14',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': 'Cenvat Credit - Input or Capital Goods',
|
||||
'dis_filters': 'fiscal_year',
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':'Transaction Date','Journal Voucher Detail\x01Report Type':'CENVAT CREDIT ACCOUNT - INPUTS (R.G.23 A - PART II)'}",
|
||||
'module': 'Accounts',
|
||||
'name': 'cenvat_credit_-_input_or_capital_goods',
|
||||
'owner': 'jai@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Journal Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': 'ID',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, cenvat_credit_-_input_or_capital_goods
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'cenvat_credit_-_input_or_capital_goods'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,33 @@
|
||||
# Search Criteria, collection_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'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\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
|
||||
'creation': '2010-10-05 12:51:18',
|
||||
'criteria_name': 'Collection Report',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'creation': '2010-10-05 12:51:20',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'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'}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-10-01 11:29:51',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'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\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
|
||||
'criteria_name': 'Collection Report',
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'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'}",
|
||||
'module': 'Accounts',
|
||||
'name': 'collection_report',
|
||||
'owner': 'Administrator',
|
||||
'page_len': None,
|
||||
'parent': None,
|
||||
'name': '__common__',
|
||||
'parent_doc_type': 'Journal Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabJournal Voucher`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, collection_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'collection_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,33 @@
|
||||
# Search Criteria, cost_center_wise_expense
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'criteria_name': 'Cost Center wise Expense',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': 'fiscal_year',
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-06-10 13:19:39',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'swarnalata@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': 'Cost Center wise Expense',
|
||||
'dis_filters': 'fiscal_year',
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'cost_center_wise_expense',
|
||||
'owner': 'swarnalata@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabGL Entry`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, cost_center_wise_expense
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'cost_center_wise_expense'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,31 @@
|
||||
# Search Criteria, creditors_ledger
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-12-14 10:33:09',
|
||||
'criteria_name': "Creditor's Ledger",
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'creation': '2010-12-14 10:23:28',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-11-22 17:05:46',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'nabin@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': "Creditor's Ledger",
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'creditors_ledger',
|
||||
'owner': 'nabin@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, creditors_ledger
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'creditors_ledger'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,31 @@
|
||||
# Search Criteria, debtors_ledger
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-12-14 10:33:09',
|
||||
'criteria_name': "Debtor's Ledger",
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'creation': '2010-12-14 10:23:28',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-11-22 17:02:05',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'nabin@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': "Debtor's Ledger",
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'debtors_ledger',
|
||||
'owner': 'nabin@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, debtors_ledger
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'debtors_ledger'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,32 @@
|
||||
# Search Criteria, general_ledger
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-12-14 10:33:08',
|
||||
'criteria_name': 'General Ledger',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'creation': '2010-12-14 10:23:28',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': '',
|
||||
'idx': None,
|
||||
'modified': '2010-11-30 16:26:42',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': 'General Ledger',
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'general_ledger',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabGL Entry`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, general_ledger
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'general_ledger'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,36 @@
|
||||
# Search Criteria, itemwise_purchase_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Credit To,Payable Voucher\x01Company,PV Detail\x01Item,PV Detail\x01Item Name,PV Detail\x01Expense Head,PV Detail\x01Cost Center,PV Detail\x01Qty,PV Detail\x01Rate (Default Curr.),PV Detail\x01Amount (Default Curr.)',
|
||||
'creation': '2010-09-10 16:53:49',
|
||||
'criteria_name': 'Itemwise Purchase Register',
|
||||
'custom_query': '',
|
||||
'description': 'Itemwise Purchase Register',
|
||||
'dis_filters': 'fiscal_year',
|
||||
'disabled': None,
|
||||
'doc_type': 'PV Detail',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'No','Payable Voucher\x01Company':'','Payable Voucher\x01Fiscal Year':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2011-06-20 13:25:29',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Credit To,Payable Voucher\x01Company,PV Detail\x01Item,PV Detail\x01Item Name,PV Detail\x01Expense Head,PV Detail\x01Cost Center,PV Detail\x01Qty,PV Detail\x01Rate (Default Curr.),PV Detail\x01Amount (Default Curr.)',
|
||||
'criteria_name': 'Itemwise Purchase Register',
|
||||
'description': 'Itemwise Purchase Register',
|
||||
'dis_filters': 'fiscal_year',
|
||||
'doc_type': 'PV Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'No','Payable Voucher\x01Company':'','Payable Voucher\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'itemwise_purchase_register',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Payable Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabPayable Voucher`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, itemwise_purchase_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'itemwise_purchase_register'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,34 @@
|
||||
# Search Criteria, itemwise_sales_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Income Account,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
|
||||
'creation': '2011-01-19 17:33:33',
|
||||
'criteria_name': 'Itemwise Sales Register',
|
||||
'custom_query': '',
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'RV Detail',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01From Posting Date\x01lower':'','Receivable Voucher\x01To Posting Date\x01upper':'','Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Company':'','Receivable Voucher\x01Fiscal Year':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2011-06-20 16:30:41',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Income Account,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
|
||||
'criteria_name': 'Itemwise Sales Register',
|
||||
'doc_type': 'RV Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01From Posting Date\x01lower':'','Receivable Voucher\x01To Posting Date\x01upper':'','Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Company':'','Receivable Voucher\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'itemwise_sales_register',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Receivable Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabRV Detail`.`income_account`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, itemwise_sales_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'itemwise_sales_register'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,36 @@
|
||||
# Search Criteria, monthly_ledger_summary_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-06-09 16:30:43',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_col': "month(`tabGL Entry`.posting_date) AS 'Fiscal Month'\nsum(`tabGL Entry`.debit) AS 'Debit'\nsum(`tabGL Entry`.credit) AS 'Credit'",
|
||||
'add_cond': '(`tabGL Entry`.debit > 0 or `tabGL Entry`.credit > 0)',
|
||||
'add_tab': None,
|
||||
'columns': '',
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'criteria_name': 'Monthly Ledger Summary Report',
|
||||
'custom_query': '',
|
||||
'description': None,
|
||||
'dis_filters': 'company',
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': 'month(`tabGL Entry`.posting_date)',
|
||||
'idx': None,
|
||||
'modified': '2010-06-09 16:30:43',
|
||||
'modified_by': 'Administrator',
|
||||
'module': 'Accounts',
|
||||
'name': 'monthly_ledger_summary_report',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`Fiscal Month`',
|
||||
'sort_order': 'ASC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, monthly_ledger_summary_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'monthly_ledger_summary_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,33 @@
|
||||
# Search Criteria, payment_receipt_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'criteria_name': 'Payment Receipt Report',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'GL Entry',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-06-11 17:00:54',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
|
||||
'criteria_name': 'Payment Receipt Report',
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'payment_receipt_report',
|
||||
'owner': 'jai@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': '',
|
||||
'server_script': None,
|
||||
'sort_by': '`tabGL Entry`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, payment_receipt_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'payment_receipt_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,33 @@
|
||||
# Search Criteria, payment_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'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',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'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',
|
||||
'criteria_name': 'Payment Report',
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'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':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'payment_report',
|
||||
'owner': 'Administrator',
|
||||
'page_len': None,
|
||||
'parent': None,
|
||||
'name': '__common__',
|
||||
'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'
|
||||
},
|
||||
|
||||
# Search Criteria, payment_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'payment_report'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,34 @@
|
||||
# Search Criteria, progressive_total_excise_duty
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
|
||||
'creation': '2010-11-01 10:56:13',
|
||||
'criteria_name': 'Progressive Total Excise Duty',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'creation': '2010-11-01 10:56:14',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-10-29 16:44:43',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
|
||||
'criteria_name': 'Progressive Total Excise Duty',
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'progressive_total_excise_duty',
|
||||
'owner': 'jai@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Journal Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': 'ID',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, progressive_total_excise_duty
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'progressive_total_excise_duty'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,31 @@
|
||||
# Search Criteria, purchase_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': "`tabPayable Voucher`.is_opening != 'Yes'\n`tabPayable Voucher`.name not like 'OP/%'",
|
||||
'add_tab': None,
|
||||
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,Payable Voucher\x01Expense Head',
|
||||
'creation': '2010-12-15 08:39:24',
|
||||
'criteria_name': 'Purchase Register',
|
||||
'custom_query': '',
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'Payable Voucher',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Payable Voucher\x01Submitted':1}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2011-06-06 14:37:00',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_cond': "`tabPayable Voucher`.is_opening != 'Yes'\n`tabPayable Voucher`.name not like 'OP/%'",
|
||||
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,Payable Voucher\x01Expense Head',
|
||||
'criteria_name': 'Purchase Register',
|
||||
'doc_type': 'Payable Voucher',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Payable Voucher\x01Submitted':1}",
|
||||
'module': 'Accounts',
|
||||
'name': 'purchase_register',
|
||||
'owner': 'Administrator',
|
||||
'page_len': None,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': '',
|
||||
'server_script': None,
|
||||
'sort_by': None,
|
||||
'sort_order': None,
|
||||
'name': '__common__',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, purchase_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'purchase_register'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,37 @@
|
||||
# Search Criteria, sales_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-12-15 08:39:24',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-08-10 10:48:01',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_col': "`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
|
||||
'add_cond': "ifnull(`tabReceivable Voucher`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabReceivable Voucher`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
|
||||
'add_tab': '`tabAccount`\n`tabCustomer`',
|
||||
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To',
|
||||
'creation': '2010-12-14 10:33:09',
|
||||
'criteria_name': 'Sales Register',
|
||||
'custom_query': '',
|
||||
'description': None,
|
||||
'dis_filters': 'fiscal_year',
|
||||
'disabled': None,
|
||||
'doc_type': 'Receivable Voucher',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-08-10 10:48:01',
|
||||
'modified_by': 'Administrator',
|
||||
'module': 'Accounts',
|
||||
'name': 'sales_register',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`Parent Account`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, sales_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'sales_register'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,34 @@
|
||||
# Search Criteria, service_tax_credit_account_-_inputs
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
|
||||
'creation': '2010-11-01 10:56:13',
|
||||
'criteria_name': 'Service Tax Credit Account - Inputs',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': None,
|
||||
'disabled': None,
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'creation': '2010-11-01 10:56:14',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-10-29 16:42:59',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
|
||||
'criteria_name': 'Service Tax Credit Account - Inputs',
|
||||
'doc_type': 'Journal Voucher Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'service_tax_credit_account_-_inputs',
|
||||
'owner': 'jai@webnotestech.com',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': 'Journal Voucher',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': 'ID',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, service_tax_credit_account_-_inputs
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'service_tax_credit_account_-_inputs'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,31 @@
|
||||
# Search Criteria, tds_return
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': '',
|
||||
'add_cond': '',
|
||||
'add_tab': '',
|
||||
'columns': '',
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'criteria_name': 'TDS Return',
|
||||
'custom_query': None,
|
||||
'description': None,
|
||||
'dis_filters': 'fiscal_year',
|
||||
'disabled': None,
|
||||
'doc_type': 'TDS Payment Detail',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'TDS Payment\x01Submitted':1}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-06-30 14:38:18',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': 'TDS Return',
|
||||
'dis_filters': 'fiscal_year',
|
||||
'doc_type': 'TDS Payment Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'TDS Payment\x01Submitted':1}",
|
||||
'module': 'Accounts',
|
||||
'name': 'tds_return',
|
||||
'owner': 'Administrator',
|
||||
'page_len': None,
|
||||
'parent': None,
|
||||
'name': '__common__',
|
||||
'parent_doc_type': 'TDS Payment',
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '',
|
||||
'sort_order': '',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, tds_return
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'tds_return'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,36 @@
|
||||
# Search Criteria, total_amout_collection_for_a_period_-_customerwise
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': '(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
|
||||
'add_tab': None,
|
||||
'columns': 'Account\x01ID',
|
||||
'creation': '2010-08-08 17:09:31',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-06-09 18:09:34',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_cond': '(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
|
||||
'columns': 'Account\x01ID',
|
||||
'criteria_name': 'Total amout collection for a period - Customerwise',
|
||||
'custom_query': '',
|
||||
'description': None,
|
||||
'dis_filters': 'transaction_date',
|
||||
'disabled': 0,
|
||||
'doc_type': 'Account',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Account\x01Saved':1,'Account\x01Group or Ledger':'','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01From Date\x01lower':'2010-04-01','Account\x01To Date\x01upper':'2010-06-09'}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2010-06-09 18:09:34',
|
||||
'modified_by': 'Administrator',
|
||||
'module': 'Accounts',
|
||||
'name': 'total_amout_collection_for_a_period_-_customerwise',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabAccount`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, total_amout_collection_for_a_period_-_customerwise
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'total_amout_collection_for_a_period_-_customerwise'
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,35 @@
|
||||
# Search Criteria, trial_balance
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'add_col': None,
|
||||
'add_cond': None,
|
||||
'add_tab': None,
|
||||
'columns': 'Account\x01ID',
|
||||
'creation': '2010-12-14 10:23:28',
|
||||
'criteria_name': 'Trial Balance',
|
||||
'custom_query': '',
|
||||
'description': 'Trial Balance',
|
||||
'dis_filters': 'transaction_date',
|
||||
'disabled': None,
|
||||
'doc_type': 'Account',
|
||||
'docstatus': 0,
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Account\x01Is PL Account':'','Account\x01Account Type':''}",
|
||||
'graph_series': None,
|
||||
'graph_values': None,
|
||||
'group_by': None,
|
||||
'idx': None,
|
||||
'modified': '2011-06-22 12:29:43',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'Account\x01ID',
|
||||
'criteria_name': 'Trial Balance',
|
||||
'description': 'Trial Balance',
|
||||
'dis_filters': 'transaction_date',
|
||||
'doc_type': 'Account',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01Show Group Balance':''}",
|
||||
'module': 'Accounts',
|
||||
'name': 'trial_balance',
|
||||
'owner': 'Administrator',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent': None,
|
||||
'parent_doc_type': None,
|
||||
'parentfield': None,
|
||||
'parenttype': None,
|
||||
'report_script': None,
|
||||
'server_script': None,
|
||||
'sort_by': '`tabAccount`.`name`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, trial_balance
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'trial_balance'
|
||||
}
|
||||
]
|
||||
]
|
||||
Reference in New Issue
Block a user