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[script report] purchase register in new style

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Nabin Hait
2013-04-30 17:22:43 +05:30
parent fe9c1eb5df
commit 98cfe688a8
8 changed files with 240 additions and 20 deletions
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39
accounts/search_criteria/bank_clearance_report/bank_clearance_report.txt
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@@ -1,29 +1,32 @@
[
{
"owner": "Administrator",
"creation": "2012-05-14 18:05:41",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified": "2013-04-30 14:49:06",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
"owner": "Administrator"
},
{
"description": "Bank Clearance report",
"parent_doc_type": "Journal Voucher",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Fiscal Year':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
"dis_filters": "fiscal_year",
"doc_type": "Journal Voucher Detail",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "ID",
"page_len": 50,
"columns": "Journal Voucher\u0001ID,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher\u0001Clearance Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Voucher Date,Journal Voucher\u0001Posting Date,Journal Voucher Detail\u0001Against Payable,Journal Voucher Detail\u0001Against Receivable",
"criteria_name": "Bank Clearance report",
"columns": "Journal Voucher\u0001ID,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher\u0001Clearance Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Voucher Date,Journal Voucher\u0001Posting Date,Journal Voucher Detail\u0001Against Payable,Journal Voucher Detail\u0001Against Receivable"
"custom_query": "",
"description": "Bank Clearance report",
"dis_filters": "fiscal_year",
"disabled": 0,
"doc_type": "Journal Voucher Detail",
"doctype": "Search Criteria",
"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Fiscal Year':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
"module": "Accounts",
"name": "__common__",
"page_len": 50,
"parent_doc_type": "Journal Voucher",
"report_script": null,
"sort_by": "ID",
"sort_order": "DESC",
"standard": "Yes"
},
{
"name": "bank_clearance_report",
"doctype": "Search Criteria"
"doctype": "Search Criteria",
"name": "bank_clearance_report"
}
]