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Payment Reconciliation Feature/Tool - add in module list
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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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