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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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45
home/search_criteria/invoices_overdue/invoices_overdue.txt
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@@ -1,37 +1,34 @@
# Search Criteria, invoices-overdue
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '`tabReceivable Voucher`.due_date<now()\n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'add_tab': None,
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Invoices-Overdue',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-04-30 17:08:52',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabReceivable Voucher`.due_date<now()\n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'criteria_name': 'Invoices-Overdue',
'doc_type': 'Receivable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'invoices-overdue',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabReceivable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, invoices-overdue
{
'doctype': 'Search Criteria',
'name': 'invoices-overdue'
}
]