Payment Reconciliation Feature/Tool - add in module list
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@ -31,7 +31,7 @@
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"hidden": 1,
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"in_list_view": 1,
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"label": "Party Type",
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"options": "\nCustomer\nSupplier",
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"options": "Customer\nSupplier",
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"permlevel": 0,
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"read_only": 1,
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"reqd": 0
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@ -129,7 +129,7 @@
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],
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"hide_toolbar": 1,
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"issingle": 1,
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"modified": "2014-07-21 16:54:31.454679",
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"modified": "2014-07-22 14:53:59.084438",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Reconciliation",
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@ -139,7 +139,7 @@
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{
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"cancel": 0,
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"create": 1,
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"delete": 1,
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"delete": 0,
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"permlevel": 0,
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"read": 1,
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"role": "Accounts Manager",
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@ -149,7 +149,7 @@
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{
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"cancel": 0,
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"create": 1,
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"delete": 1,
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"delete": 0,
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"permlevel": 0,
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"read": 1,
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"role": "Accounts User",
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@ -51,11 +51,11 @@ def get_data():
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"name": "Bank Reconciliation",
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"description": _("Update bank payment dates with journals.")
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},
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# {
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# "type": "doctype",
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# "name": "Payment to Invoice Matching Tool",
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# "description": _("Match non-linked Invoices and Payments.")
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# },
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{
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"type": "doctype",
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"name": "Payment Reconciliation",
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"description": _("Match non-linked Invoices and Payments.")
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},
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{
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"type": "doctype",
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"name": "Period Closing Voucher",
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