fix: Move links to appropriate section (#17999)
* fix: Move links to appropriate section * fix: New section Accounting Entries
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@ -40,17 +40,6 @@ def get_data():
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"description": _("Tree of financial accounts."),
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"description": _("Tree of financial accounts."),
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"onboard": 1,
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"onboard": 1,
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},
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},
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{
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"type": "doctype",
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"name": "Journal Entry",
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"description": _("Accounting journal entries."),
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"onboard": 1,
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},
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{
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"type": "doctype",
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"name": "Opening Invoice Creation Tool",
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"description": _("Create Opening Sales and Purchase Invoices")
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},
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]
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]
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},
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},
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{
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{
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@ -73,11 +62,6 @@ def get_data():
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"name": "Payment Request",
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"name": "Payment Request",
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"description": _("Payment Request"),
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"description": _("Payment Request"),
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},
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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},
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{
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{
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"type": "doctype",
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"type": "doctype",
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"name": "Payment Term",
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"name": "Payment Term",
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@ -179,6 +163,26 @@ def get_data():
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"name": "Accounting Dimension",
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"name": "Accounting Dimension",
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"description": _("Setup custom dimensions for accounting")
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"description": _("Setup custom dimensions for accounting")
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},
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},
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{
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"type": "doctype",
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"name": "Opening Invoice Creation Tool",
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"description": _("Create Opening Sales and Purchase Invoices")
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},
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]
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},
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{
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"label": _("Accounting Entries"),
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"items": [
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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},
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{
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"type": "doctype",
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"name": "Journal Entry",
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"description": _("Accounting journal entries.")
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},
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]
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]
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},
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},
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{
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{
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