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changed old type txt to new type txtt
This commit is contained in:
Anand Doshi
@@ -1,33 +1,26 @@
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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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u'creation': '2012-05-14 18:05:41',
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u'docstatus': 0,
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u'modified': '2012-10-17 10:51:41',
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u'modified_by': u'Administrator',
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u'owner': u'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': u'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
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'criteria_name': u'Accounts Payable',
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'doc_type': u'GL Entry',
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u'doctype': u'Search Criteria',
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'filters': u'{"GL Entry\\u0001Voucher Type":[""],"GL Entry\\u0001Is Cancelled":[""],"GL Entry\\u0001Is Opening":[""],"GL Entry\\u0001Fiscal Year":[""],"Purchase Invoice\\u0001Aging Based On":["Aging Date"],"GL Entry\\u0001Range 1":"30","GL Entry\\u0001Range 2":"45","GL Entry\\u0001Range 3":"60","GL Entry\\u0001Range 4":"90"}',
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'module': u'Accounts',
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u'name': u'__common__',
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'page_len': 50,
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'sort_by': u'`tabGL Entry`.`name`',
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'sort_order': u'DESC',
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'standard': u'Yes'
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},
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# Search Criteria, accounts_payable
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{
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u'doctype': u'Search Criteria',
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u'name': u'accounts_payable'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-05-14 18:05:41",
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"modified_by": "Administrator",
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"modified": "2012-10-17 10:51:41"
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},
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{
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"module": "Accounts",
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"standard": "Yes",
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"sort_order": "DESC",
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"filters": "{\"GL Entry\\u0001Voucher Type\":[\"\"],\"GL Entry\\u0001Is Cancelled\":[\"\"],\"GL Entry\\u0001Is Opening\":[\"\"],\"GL Entry\\u0001Fiscal Year\":[\"\"],\"Purchase Invoice\\u0001Aging Based On\":[\"Aging Date\"],\"GL Entry\\u0001Range 1\":\"30\",\"GL Entry\\u0001Range 2\":\"45\",\"GL Entry\\u0001Range 3\":\"60\",\"GL Entry\\u0001Range 4\":\"90\"}",
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"doctype": "Search Criteria",
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"doc_type": "GL Entry",
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"name": "__common__",
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"sort_by": "`tabGL Entry`.`name`",
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"page_len": 50,
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"criteria_name": "Accounts Payable",
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"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
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},
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{
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"name": "accounts_payable",
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"doctype": "Search Criteria"
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}
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]
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@@ -1,32 +1,25 @@
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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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'creation': '2012-04-03 12:49:50',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'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': u'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': u'Accounts Receivable',
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'doc_type': u'GL Entry',
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'doctype': 'Search Criteria',
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'filters': u"{'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': u'Accounts',
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'name': '__common__',
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'sort_by': u'`tabGL Entry`.`name`',
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'sort_order': u'ASC',
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'standard': u'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': u'accounts_receivable'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-03 12:49:50",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:50"
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},
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{
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"module": "Accounts",
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"standard": "Yes",
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"sort_order": "ASC",
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"filters": "{'GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}",
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"doctype": "Search Criteria",
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"doc_type": "GL Entry",
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"name": "__common__",
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"sort_by": "`tabGL Entry`.`name`",
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"criteria_name": "Accounts Receivable",
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"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Transaction Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
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},
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{
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"name": "accounts_receivable",
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"doctype": "Search Criteria"
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}
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]
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@@ -1,36 +1,29 @@
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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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'creation': '2012-04-03 12:49:50',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'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': u'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': u'Bank Clearance report',
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'description': u'Bank Clearance report',
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'dis_filters': u'fiscal_year',
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'doc_type': u'Journal Voucher Detail',
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'doctype': 'Search Criteria',
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'filters': u"{'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': u'Accounts',
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'name': '__common__',
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'page_len': 50,
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'parent_doc_type': u'Journal Voucher',
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'sort_by': u'ID',
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'sort_order': u'DESC',
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'standard': u'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': u'bank_clearance_report'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-03 12:49:50",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:50"
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},
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{
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"description": "Bank Clearance report",
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"parent_doc_type": "Journal Voucher",
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"module": "Accounts",
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"standard": "Yes",
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"sort_order": "DESC",
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"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':''}",
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"dis_filters": "fiscal_year",
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"doc_type": "Journal Voucher Detail",
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"name": "__common__",
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"doctype": "Search Criteria",
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"sort_by": "ID",
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"page_len": 50,
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"criteria_name": "Bank Clearance report",
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"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"
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},
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{
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"name": "bank_clearance_report",
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"doctype": "Search Criteria"
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}
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]
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@@ -1,36 +1,29 @@
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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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'creation': '2012-04-03 12:49:50',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:50',
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'modified_by': u'Administrator',
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'owner': u'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': u"(`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': u'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': u'Bank Reconciliation Statement',
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'dis_filters': u'clearance_date\nfiscal_year',
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'doc_type': u'Journal Voucher Detail',
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'doctype': 'Search Criteria',
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'filters': u"{'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': u'Accounts',
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'name': '__common__',
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'page_len': 50,
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'parent_doc_type': u'Journal Voucher',
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'sort_by': u'`tabJournal Voucher`.`name`',
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'sort_order': u'DESC',
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'standard': u'Yes'
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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': u'bank_reconciliation_statement'
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}
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-04-03 12:49:50",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:50"
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},
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{
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"parent_doc_type": "Journal Voucher",
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"module": "Accounts",
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"standard": "Yes",
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"sort_order": "DESC",
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"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
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"dis_filters": "clearance_date\nfiscal_year",
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"doc_type": "Journal Voucher Detail",
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"name": "__common__",
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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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"doctype": "Search Criteria",
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"sort_by": "`tabJournal Voucher`.`name`",
|
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"page_len": 50,
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"criteria_name": "Bank Reconciliation Statement",
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"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Clearance Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Account"
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},
|
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{
|
||||
"name": "bank_reconciliation_statement",
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"doctype": "Search Criteria"
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}
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]
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@@ -1,33 +1,26 @@
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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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'creation': '2012-04-03 12:49:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
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||||
'owner': u'harshada@webnotestech.com'
|
||||
},
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# These values are common for all Search Criteria
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{
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'criteria_name': u'Budget Variance Report',
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'doc_type': u'Budget Detail',
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'doctype': 'Search Criteria',
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'filters': u"{'Budget Detail\x01Fiscal Year':''}",
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'module': u'Accounts',
|
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'name': '__common__',
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'page_len': 50,
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||||
'parent_doc_type': u'Cost Center',
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||||
'sort_by': u'`tabCost Center`.`lft`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, budget_variance_report
|
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{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'budget_variance_report'
|
||||
}
|
||||
{
|
||||
"owner": "harshada@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"parent_doc_type": "Cost Center",
|
||||
"module": "Accounts",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Budget Detail\u0001Fiscal Year':''}",
|
||||
"standard": "Yes",
|
||||
"doc_type": "Budget Detail",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabCost Center`.`lft`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Budget Variance Report"
|
||||
},
|
||||
{
|
||||
"name": "budget_variance_report",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,36 +1,29 @@
|
||||
# Search Criteria, business_associate_commission_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'saumil@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_col': u"SUM(`tabSales Invoice`.`total_commission`) AS 'Total Commission'\nSUM(`tabSales Invoice`.`net_total`) AS 'Net Total'\n((SUM(`tabSales Invoice`.`total_commission`) / SUM(`tabSales Invoice`.`net_total`)) * 100) AS 'Average Commission Rate'",
|
||||
'add_cond': u'`tabSales Invoice`.`net_total` > 0\n`tabSales Invoice`.`total_commission` > 0',
|
||||
'columns': u'Sales Invoice\x01Business Associate',
|
||||
'criteria_name': u'Business Associate Commission Report',
|
||||
'description': u'Track total commission given to your Business Associate',
|
||||
'doc_type': u'Sales Invoice',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Sales Invoice\x01Submitted':1}",
|
||||
'group_by': u'`tabSales Invoice`.sales_partner',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, business_associate_commission_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'business_associate_commission_report'
|
||||
}
|
||||
{
|
||||
"owner": "saumil@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"add_col": "SUM(`tabSales Invoice`.`total_commission`) AS 'Total Commission'\nSUM(`tabSales Invoice`.`net_total`) AS 'Net Total'\n((SUM(`tabSales Invoice`.`total_commission`) / SUM(`tabSales Invoice`.`net_total`)) * 100) AS 'Average Commission Rate'",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Sales Invoice\u0001Submitted':1}",
|
||||
"description": "Track total commission given to your Business Associate",
|
||||
"doc_type": "Sales Invoice",
|
||||
"name": "__common__",
|
||||
"add_cond": "`tabSales Invoice`.`net_total` > 0\n`tabSales Invoice`.`total_commission` > 0",
|
||||
"doctype": "Search Criteria",
|
||||
"group_by": "`tabSales Invoice`.sales_partner",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Business Associate Commission Report",
|
||||
"columns": "Sales Invoice\u0001Business Associate"
|
||||
},
|
||||
{
|
||||
"name": "business_associate_commission_report",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,33 +1,26 @@
|
||||
# Search Criteria, collection_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'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': u'Collection Report',
|
||||
'doc_type': u'Journal Voucher Detail',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'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': u'Accounts',
|
||||
'name': '__common__',
|
||||
'parent_doc_type': u'Journal Voucher',
|
||||
'sort_by': u'`tabJournal Voucher`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, collection_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'collection_report'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"parent_doc_type": "Journal Voucher",
|
||||
"module": "Accounts",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Journal Voucher\u0001Saved':1,'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}",
|
||||
"standard": "Yes",
|
||||
"doc_type": "Journal Voucher Detail",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabJournal Voucher`.`name`",
|
||||
"criteria_name": "Collection Report",
|
||||
"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Company,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Receivable,Journal Voucher Detail\u0001Is Advance"
|
||||
},
|
||||
{
|
||||
"name": "collection_report",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,33 +1,26 @@
|
||||
# Search Criteria, cost_center_wise_expense
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'swarnalata@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': u'Cost Center wise Expense',
|
||||
'dis_filters': u'fiscal_year',
|
||||
'doc_type': u'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`tabGL Entry`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, cost_center_wise_expense
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'cost_center_wise_expense'
|
||||
}
|
||||
{
|
||||
"owner": "swarnalata@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:50"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':''}",
|
||||
"doctype": "Search Criteria",
|
||||
"dis_filters": "fiscal_year",
|
||||
"doc_type": "GL Entry",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabGL Entry`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Cost Center wise Expense"
|
||||
},
|
||||
{
|
||||
"name": "cost_center_wise_expense",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,32 +1,25 @@
|
||||
# Search Criteria, general_ledger
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'criteria_name': u'General Ledger',
|
||||
'doc_type': u'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'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': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`tabGL Entry`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, general_ledger
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'general_ledger'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'GL Entry\u0001From Posting Date\u0001lower':'','GL Entry\u0001To Posting Date\u0001upper':'','GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Is Opening':'','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':''}",
|
||||
"standard": "Yes",
|
||||
"doc_type": "GL Entry",
|
||||
"name": "__common__",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`tabGL Entry`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "General Ledger"
|
||||
},
|
||||
{
|
||||
"name": "general_ledger",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,34 +1,27 @@
|
||||
# Search Criteria, invoices-overdue
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_cond': u'`tabSales Invoice`.due_date<now()\n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1',
|
||||
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date,Sales Invoice\x01Outstanding Amount',
|
||||
'criteria_name': u'Invoices-Overdue',
|
||||
'doc_type': u'Sales Invoice',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`tabSales Invoice`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, invoices-overdue
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'invoices-overdue'
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Sales Invoice\u0001Saved':1,'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001Is Opening':'','Sales Invoice\u0001Fiscal Year':''}",
|
||||
"doc_type": "Sales Invoice",
|
||||
"name": "__common__",
|
||||
"add_cond": "`tabSales Invoice`.due_date<now()\n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`tabSales Invoice`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Invoices-Overdue",
|
||||
"columns": "Sales Invoice\u0001ID,Sales Invoice\u0001Debit To,Sales Invoice\u0001Voucher Date,Sales Invoice\u0001Due Date,Sales Invoice\u0001Outstanding Amount"
|
||||
},
|
||||
{
|
||||
"name": "invoices-overdue",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,36 +1,29 @@
|
||||
# Search Criteria, itemwise_purchase_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Purchase Invoice\x01ID,Purchase Invoice\x01Credit To,Purchase Invoice\x01Company,Purchase Invoice Item\x01Item,Purchase Invoice Item\x01Item Name,Purchase Invoice Item\x01Expense Head,Purchase Invoice Item\x01Cost Center,Purchase Invoice Item\x01Qty,Purchase Invoice Item\x01Rate (Default Curr.),Purchase Invoice Item\x01Amount (Default Curr.)',
|
||||
'criteria_name': u'Itemwise Purchase Register',
|
||||
'description': u'Itemwise Purchase Register',
|
||||
'dis_filters': u'fiscal_year',
|
||||
'doc_type': u'Purchase Invoice Item',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Purchase Invoice\x01Submitted':1,'Purchase Invoice\x01Is Opening':'No','Purchase Invoice\x01Company':'','Purchase Invoice\x01Fiscal Year':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent_doc_type': u'Purchase Invoice',
|
||||
'sort_by': u'`tabPurchase Invoice`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, itemwise_purchase_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'itemwise_purchase_register'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"description": "Itemwise Purchase Register",
|
||||
"parent_doc_type": "Purchase Invoice",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Purchase Invoice\u0001Submitted':1,'Purchase Invoice\u0001Is Opening':'No','Purchase Invoice\u0001Company':'','Purchase Invoice\u0001Fiscal Year':''}",
|
||||
"dis_filters": "fiscal_year",
|
||||
"doc_type": "Purchase Invoice Item",
|
||||
"name": "__common__",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`tabPurchase Invoice`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Itemwise Purchase Register",
|
||||
"columns": "Purchase Invoice\u0001ID,Purchase Invoice\u0001Credit To,Purchase Invoice\u0001Company,Purchase Invoice Item\u0001Item,Purchase Invoice Item\u0001Item Name,Purchase Invoice Item\u0001Expense Head,Purchase Invoice Item\u0001Cost Center,Purchase Invoice Item\u0001Qty,Purchase Invoice Item\u0001Rate (Default Curr.),Purchase Invoice Item\u0001Amount (Default Curr.)"
|
||||
},
|
||||
{
|
||||
"name": "itemwise_purchase_register",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,34 +1,27 @@
|
||||
# Search Criteria, itemwise_sales_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Sales Invoice Item\x01Item,Sales Invoice Item\x01Item Name,Sales Invoice Item\x01Item Group,Sales Invoice\x01ID,Sales Invoice\x01Voucher Date,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To,Sales Invoice Item\x01Cost Center,Sales Invoice\x01Territory,Sales Invoice Item\x01Income Account,Sales Invoice Item\x01Qty,Sales Invoice Item\x01Basic Rate*,Sales Invoice Item\x01Amount*',
|
||||
'criteria_name': u'Itemwise Sales Register',
|
||||
'doc_type': u'Sales Invoice Item',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01From Posting Date\x01lower':'','Sales Invoice\x01To Posting Date\x01upper':'','Sales Invoice\x01Is Opening':'','Sales Invoice\x01Company':'','Sales Invoice\x01Fiscal Year':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent_doc_type': u'Sales Invoice',
|
||||
'sort_by': u'`tabSales Invoice Item`.`income_account`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, itemwise_sales_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'itemwise_sales_register'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"parent_doc_type": "Sales Invoice",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001From Posting Date\u0001lower':'','Sales Invoice\u0001To Posting Date\u0001upper':'','Sales Invoice\u0001Is Opening':'','Sales Invoice\u0001Company':'','Sales Invoice\u0001Fiscal Year':''}",
|
||||
"doc_type": "Sales Invoice Item",
|
||||
"name": "__common__",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`tabSales Invoice Item`.`income_account`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Itemwise Sales Register",
|
||||
"columns": "Sales Invoice Item\u0001Item,Sales Invoice Item\u0001Item Name,Sales Invoice Item\u0001Item Group,Sales Invoice\u0001ID,Sales Invoice\u0001Voucher Date,Sales Invoice\u0001Posting Date,Sales Invoice\u0001Debit To,Sales Invoice Item\u0001Cost Center,Sales Invoice\u0001Territory,Sales Invoice Item\u0001Income Account,Sales Invoice Item\u0001Qty,Sales Invoice Item\u0001Basic Rate*,Sales Invoice Item\u0001Amount*"
|
||||
},
|
||||
{
|
||||
"name": "itemwise_sales_register",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,32 +1,25 @@
|
||||
# Search Criteria, monthly_transaction_summary
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Profile\x01ID',
|
||||
'criteria_name': u'Monthly Transaction Summary',
|
||||
'doc_type': u'Profile',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'DocType\x01Period':'Monthly'}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'sort_by': u'`tabProfile`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, monthly_transaction_summary
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'monthly_transaction_summary'
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'DocType\u0001Period':'Monthly'}",
|
||||
"doctype": "Search Criteria",
|
||||
"doc_type": "Profile",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabProfile`.`name`",
|
||||
"criteria_name": "Monthly Transaction Summary",
|
||||
"columns": "Profile\u0001ID"
|
||||
},
|
||||
{
|
||||
"name": "monthly_transaction_summary",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,33 +1,26 @@
|
||||
# Search Criteria, payment_receipt_report
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'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': u'Payment Receipt Report',
|
||||
'doc_type': u'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`tabGL Entry`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, payment_receipt_report
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'payment_receipt_report'
|
||||
}
|
||||
{
|
||||
"owner": "jai@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:51",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:51"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'','GL Entry\u0001Is Opening':'','GL Entry\u0001Fiscal Year':''}",
|
||||
"doctype": "Search Criteria",
|
||||
"doc_type": "GL Entry",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabGL Entry`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Payment Receipt Report",
|
||||
"columns": "GL Entry\u0001ID,GL Entry\u0001Owner,GL Entry\u0001Posting Date,GL Entry\u0001Account,GL Entry\u0001Cost Center,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher Type,GL Entry\u0001Voucher No,GL Entry\u0001Remarks,GL Entry\u0001Is Cancelled,GL Entry\u0001Is Opening,GL Entry\u0001Fiscal Year,GL Entry\u0001Company"
|
||||
},
|
||||
{
|
||||
"name": "payment_receipt_report",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,31 +1,24 @@
|
||||
# Search Criteria, purchase_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:52',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:52',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_cond': u"`tabPurchase Invoice`.is_opening != 'Yes'\n`tabPurchase Invoice`.name not like 'OP/%'",
|
||||
'columns': u'Purchase Invoice\x01ID,Purchase Invoice\x01Voucher Date,Purchase Invoice\x01Posting Date,Purchase Invoice\x01Credit To,Purchase Invoice\x01Expense Head',
|
||||
'criteria_name': u'Purchase Register',
|
||||
'doc_type': u'Purchase Invoice',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Purchase Invoice\x01Submitted':1}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, purchase_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'purchase_register'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:52",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:52"
|
||||
},
|
||||
{
|
||||
"doc_type": "Purchase Invoice",
|
||||
"name": "__common__",
|
||||
"add_cond": "`tabPurchase Invoice`.is_opening != 'Yes'\n`tabPurchase Invoice`.name not like 'OP/%'",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"filters": "{'Purchase Invoice\u0001Submitted':1}",
|
||||
"doctype": "Search Criteria",
|
||||
"criteria_name": "Purchase Register",
|
||||
"columns": "Purchase Invoice\u0001ID,Purchase Invoice\u0001Voucher Date,Purchase Invoice\u0001Posting Date,Purchase Invoice\u0001Credit To,Purchase Invoice\u0001Expense Head"
|
||||
},
|
||||
{
|
||||
"name": "purchase_register",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,37 +1,30 @@
|
||||
# Search Criteria, sales_register
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-11 17:36:48',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-18 17:41:46',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'add_col': u"`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
|
||||
'add_cond': u"ifnull(`tabSales Invoice`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabSales Invoice`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
|
||||
'add_tab': u'`tabAccount`\n`tabCustomer`',
|
||||
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To',
|
||||
'criteria_name': u'Sales Register',
|
||||
'dis_filters': u'fiscal_year',
|
||||
'doc_type': u'Sales Invoice',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`Parent Account`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, sales_register
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'sales_register'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-11 17:36:48",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-18 17:41:46"
|
||||
},
|
||||
{
|
||||
"add_col": "`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"add_tab": "`tabAccount`\n`tabCustomer`",
|
||||
"dis_filters": "fiscal_year",
|
||||
"doc_type": "Sales Invoice",
|
||||
"name": "__common__",
|
||||
"filters": "{'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001Is Opening':''}",
|
||||
"add_cond": "ifnull(`tabSales Invoice`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabSales Invoice`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`Parent Account`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Sales Register",
|
||||
"columns": "Sales Invoice\u0001ID,Sales Invoice\u0001Posting Date,Sales Invoice\u0001Debit To"
|
||||
},
|
||||
{
|
||||
"name": "sales_register",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,33 +1,26 @@
|
||||
# Search Criteria, trend_analyzer
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-23 12:46:00',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-05-04 12:49:43',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'saumil@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Profile\x01ID,Profile\x01Owner',
|
||||
'criteria_name': u'Trend Analyzer',
|
||||
'doc_type': u'Profile',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u'{}',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': u'`tabProfile`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, trend_analyzer
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'trend_analyzer'
|
||||
}
|
||||
{
|
||||
"owner": "saumil@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-23 12:46:00",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-05-04 12:49:43"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{}",
|
||||
"doctype": "Search Criteria",
|
||||
"doc_type": "Profile",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabProfile`.`name`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Trend Analyzer",
|
||||
"columns": "Profile\u0001ID,Profile\u0001Owner"
|
||||
},
|
||||
{
|
||||
"name": "trend_analyzer",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,34 +1,27 @@
|
||||
# Search Criteria, voucher_wise_tax_details
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:53',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:53',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Sales Taxes and Charges\x01Type,Sales Taxes and Charges\x01Account Head,Sales Taxes and Charges\x01Cost Center,Sales Taxes and Charges\x01Description,Sales Taxes and Charges\x01Rate,Sales Taxes and Charges\x01Amount*,Sales Taxes and Charges\x01Total*',
|
||||
'criteria_name': u'Voucher wise tax details',
|
||||
'doc_type': u'Sales Taxes and Charges',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'parent_doc_type': u'Delivery Note',
|
||||
'sort_by': u'`tabSales Taxes and Charges`.`parent`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, voucher_wise_tax_details
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'voucher_wise_tax_details'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:53",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:53"
|
||||
},
|
||||
{
|
||||
"parent_doc_type": "Delivery Note",
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'Delivery Note\u0001Submitted':1,'Delivery Note\u0001Status':'','Delivery Note\u0001Fiscal Year':''}",
|
||||
"doc_type": "Sales Taxes and Charges",
|
||||
"name": "__common__",
|
||||
"doctype": "Search Criteria",
|
||||
"sort_by": "`tabSales Taxes and Charges`.`parent`",
|
||||
"page_len": 50,
|
||||
"criteria_name": "Voucher wise tax details",
|
||||
"columns": "Sales Taxes and Charges\u0001Type,Sales Taxes and Charges\u0001Account Head,Sales Taxes and Charges\u0001Cost Center,Sales Taxes and Charges\u0001Description,Sales Taxes and Charges\u0001Rate,Sales Taxes and Charges\u0001Amount*,Sales Taxes and Charges\u0001Total*"
|
||||
},
|
||||
{
|
||||
"name": "voucher_wise_tax_details",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
@@ -1,32 +1,25 @@
|
||||
# Search Criteria, yearly_transaction_summary
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:53',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:53',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Profile\x01ID',
|
||||
'criteria_name': u'Yearly Transaction Summary',
|
||||
'doc_type': u'Profile',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'sort_by': u'`tabProfile`.`name`',
|
||||
'sort_order': u'DESC',
|
||||
'standard': u'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, yearly_transaction_summary
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'yearly_transaction_summary'
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-03 12:49:53",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-03 12:49:53"
|
||||
},
|
||||
{
|
||||
"module": "Accounts",
|
||||
"standard": "Yes",
|
||||
"sort_order": "DESC",
|
||||
"filters": "{'DocType\u0001Fiscal Year':'2009-2010','DocType\u0001Company':'Alpha Company','DocType\u0001Period':'Monthly'}",
|
||||
"doctype": "Search Criteria",
|
||||
"doc_type": "Profile",
|
||||
"name": "__common__",
|
||||
"sort_by": "`tabProfile`.`name`",
|
||||
"criteria_name": "Yearly Transaction Summary",
|
||||
"columns": "Profile\u0001ID"
|
||||
},
|
||||
{
|
||||
"name": "yearly_transaction_summary",
|
||||
"doctype": "Search Criteria"
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user