Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Payment Reconciliation Feature/Tool - add in module list

Browse Source
This commit is contained in:
ankitjavalkarwork 2014-07-22 15:02:59 +05:30
parent 7d7123de37
commit b0cffac79d
2 changed files with 9 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
View File

@ -31,7 +31,7 @@
"hidden": 1,
"in_list_view": 1,
"label": "Party Type",
"options": "\nCustomer\nSupplier",
"options": "Customer\nSupplier",
"permlevel": 0,
"read_only": 1,
"reqd": 0
@ -129,7 +129,7 @@
],
"hide_toolbar": 1,
"issingle": 1,
"modified": "2014-07-21 16:54:31.454679",
"modified": "2014-07-22 14:53:59.084438",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",
@ -139,7 +139,7 @@
{
"cancel": 0,
"create": 1,
"delete": 1,
"delete": 0,
"permlevel": 0,
"read": 1,
"role": "Accounts Manager",
@ -149,7 +149,7 @@
{
"cancel": 0,
"create": 1,
"delete": 1,
"delete": 0,
"permlevel": 0,
"read": 1,
"role": "Accounts User",

10
erpnext/config/accounts.py
View File

@ -51,11 +51,11 @@ def get_data():
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
# {
# "type": "doctype",
# "name": "Payment to Invoice Matching Tool",
# "description": _("Match non-linked Invoices and Payments.")
# },
{
"type": "doctype",
"name": "Payment Reconciliation",
"description": _("Match non-linked Invoices and Payments.")
},
{
"type": "doctype",
"name": "Period Closing Voucher",