[fix] payment request

This commit is contained in:
Rushabh Mehta 2016-01-18 14:29:26 +05:30
parent 681c9dde84
commit 6bf3c7453b
4 changed files with 7 additions and 6 deletions

View File

@ -37,13 +37,13 @@
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"modified": "2015-12-29 12:04:17.371619",
"modified": "2016-01-18 03:58:22.588834",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway",
@ -111,7 +111,7 @@
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}
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@ -18,7 +18,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Gateway",
"label": "Payment Gateway",
"length": 0,
"no_copy": 0,
"options": "Payment Gateway",
@ -238,7 +238,7 @@
"issingle": 0,
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"modified": "2016-01-18 03:45:19.975481",
"modified": "2016-01-18 03:53:50.534673",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway Account",

View File

@ -5,6 +5,7 @@ payment-request
chart-of-accounts
making-payments
advance-payment-entry
payment-request
credit-limit
opening-entry
accounting-reports

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@ -1,4 +1,4 @@
Payment Request will act as mediator between Payment Gateway and ERPNext. You can create payment request via Sales Order or Sales Invoice.
Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.
- Create Payment Request via Sales Order
<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-so.png">