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fix: Add bank transaction in module view (#20823)
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@@ -181,6 +181,11 @@ def get_data():
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"name": "Payment Reconciliation",
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"name": "Payment Reconciliation",
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"description": _("Match non-linked Invoices and Payments.")
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"description": _("Match non-linked Invoices and Payments.")
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},
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},
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{
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"type": "doctype",
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"label": _("Invoice Discounting"),
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"name": "Invoice Discounting",
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},
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{
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{
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"type": "doctype",
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"type": "doctype",
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"label": _("Update Bank Transaction Dates"),
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"label": _("Update Bank Transaction Dates"),
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@@ -189,8 +194,9 @@ def get_data():
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},
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},
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{
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{
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"type": "doctype",
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"type": "doctype",
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"label": _("Invoice Discounting"),
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"label": _("Bank Transaction"),
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"name": "Invoice Discounting",
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"name": "Bank Transaction",
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"doctype": "Bank Transaction"
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},
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},
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{
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{
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"type": "report",
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"type": "report",
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