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Payment Reconciliation Feature/Tool - add in module list

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

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

10
erpnext/config/accounts.py
View File

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