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Payment Entry minor improvements
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@@ -21,10 +21,15 @@ def get_data():
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"name": "Payment Request",
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"description": _("Payment Request")
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Bank/Cash transactions against party or for internal transfer")
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},
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{
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"type": "report",
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"name": "Accounts Receivable",
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"doctype": "Sales Invoice",
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"doctype": "Sales Invoice",
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"is_query_report": True
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},
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{
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@@ -44,11 +49,6 @@ def get_data():
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"name": "Company",
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"description": _("Company (not Customer or Supplier) master.")
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},
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{
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"type": "doctype",
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"name": "Payment Entry",
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"description": _("Payment entries against party or for internal transfer")
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},
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{
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"type": "doctype",
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"name": "Journal Entry",
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