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all txt files updated due to module renaming/merging
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@@ -1,37 +1,33 @@
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# Search Criteria, payment_receipt_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': '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',
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'creation': '2010-08-08 17:09:31',
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'criteria_name': 'Payment Receipt 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': 'GL Entry',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
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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': '2010-06-11 17:00:54',
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'modified_by': 'Administrator',
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'owner': 'jai@webnotestech.com'
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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\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',
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'criteria_name': 'Payment Receipt Report',
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'doc_type': 'GL Entry',
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'doctype': 'Search Criteria',
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'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
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'module': 'Accounts',
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'name': 'payment_receipt_report',
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'owner': 'jai@webnotestech.com',
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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': None,
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'parentfield': None,
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'parenttype': None,
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'report_script': '',
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'server_script': None,
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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, payment_receipt_report
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{
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'doctype': 'Search Criteria',
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'name': 'payment_receipt_report'
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}
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]
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