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fix: Account shortcut in desk page

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This commit is contained in:
Deepesh Garg 2020-05-12 17:23:15 +05:30
parent c6bd012e72
commit cdeb897fff
1 changed files with 12 additions and 8 deletions
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20
erpnext/accounts/desk_page/accounting/accounting.json
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@ -45,11 +45,6 @@
"label": "Bank Statement",
"links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"links": "[\n {\n \"description\": \"Match non-linked Invoices and Payments.\",\n \"label\": \"Match Payments with Invoices\",\n \"name\": \"Payment Reconciliation\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Update bank payment dates with journals.\",\n \"label\": \"Update Bank Clearance Dates\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Invoice Discounting\",\n \"name\": \"Invoice Discounting\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Clearance Summary\",\n \"name\": \"Bank Clearance Summary\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Bank Guarantee\",\n \"name\": \"Bank Guarantee\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup cheque dimensions for printing\",\n \"label\": \"Cheque Print Template\",\n \"name\": \"Cheque Print Template\",\n \"type\": \"doctype\"\n }\n]",
"title": "Banking and Payments"
},
{
"hidden": 0,
"label": "Subscription Management",
@ -99,11 +94,10 @@
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-04-29 12:17:34.844397",
"modified": "2020-05-12 17:20:27.573449",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@ -112,10 +106,20 @@
"pin_to_top": 0,
"shortcuts": [
{
"label": "Account",
"label": "Chart Of Accounts",
"link_to": "Account",
"type": "DocType"
},
{
"label": "Sales Invoice",
"link_to": "Sales Invoice",
"type": "DocType"
},
{
"label": "Purchase Invoice",
"link_to": "Purchase Invoice",
"type": "DocType"
},
{
"label": "Journal Entry",
"link_to": "Journal Entry",