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all txt files updated due to module renaming/merging

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nabinhait
2011-07-01 15:47:42 +05:30
parent ec097975d0
commit 963f36b969
172 changed files with 7078 additions and 9545 deletions
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47
accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.txt
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@@ -1,37 +1,36 @@
# Search Criteria, bank_reconciliation_statement
[
# These values are common in all dictionaries
{
'add_col': None,
'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')",
'add_tab': None,
'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',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Bank Reconciliation Statement',
'custom_query': '',
'description': None,
'dis_filters': 'clearance_date\nfiscal_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\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:36:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'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')",
'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',
'criteria_name': 'Bank Reconciliation Statement',
'dis_filters': 'clearance_date\nfiscal_year',
'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':''}",
'module': 'Accounts',
'name': 'bank_reconciliation_statement',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'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, bank_reconciliation_statement
{
'doctype': 'Search Criteria',
'name': 'bank_reconciliation_statement'
}
]