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refactor: remove workspace for receivable and payable
This commit is contained in:
@@ -1,204 +0,0 @@
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"label": "Received Items To Be Billed",
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"link_to": "Received Items To Be Billed",
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"label": "Supplier Ledger Summary",
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"link_to": "Supplier Ledger Summary",
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"modified": "2024-01-18 22:09:46.221549",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payables",
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"label": "Accounts Payable",
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"link_to": "Accounts Payable",
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"type": "Report"
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"label": "Purchase Invoice",
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"link_to": "Purchase Invoice",
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"type": "DocType"
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"label": "Journal Entry",
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"doc_view": "",
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"label": "Payment Entry",
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"link_to": "Payment Entry",
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"type": "DocType"
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],
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"title": "Payables"
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}
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@@ -1,254 +0,0 @@
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"label": "Receivables",
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"title": "Receivables"
|
||||
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|
||||
@@ -1,88 +0,0 @@
|
||||
{
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"app": "erpnext",
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"creation": "2025-11-17 13:19:04.870143",
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|
||||
"keep_closed": 0,
|
||||
"label": "Home",
|
||||
"link_to": "Payables",
|
||||
"link_type": "Workspace",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "customer",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Supplier",
|
||||
"link_to": "Supplier",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "liabilities",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Purchase Invoice",
|
||||
"link_to": "Purchase Invoice",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "dollar-sign",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Payment Entry",
|
||||
"link_to": "Payment Entry",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "calendar-range",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Journal Entry",
|
||||
"link_to": "Journal Entry",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "notepad-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Accounts Payable",
|
||||
"link_to": "Accounts Payable",
|
||||
"link_type": "Report",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2025-11-25 10:46:09.192845",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payables",
|
||||
"owner": "Administrator",
|
||||
"title": "Payables"
|
||||
}
|
||||
@@ -1,99 +0,0 @@
|
||||
{
|
||||
"app": "erpnext",
|
||||
"creation": "2025-11-17 13:19:04.958271",
|
||||
"docstatus": 0,
|
||||
"doctype": "Workspace Sidebar",
|
||||
"header_icon": "arrow-right",
|
||||
"idx": 0,
|
||||
"items": [
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Home",
|
||||
"link_to": "Receivables",
|
||||
"link_type": "Workspace",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "customer",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Customer",
|
||||
"link_to": "Customer",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "receipt",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Sales Invoice",
|
||||
"link_to": "Sales Invoice",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "dollar-sign",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Payment Entry",
|
||||
"link_to": "Payment Entry",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "file-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Journal Entry",
|
||||
"link_to": "Journal Entry",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "computer",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "POS Invoice",
|
||||
"link_to": "POS Invoice",
|
||||
"link_type": "DocType",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
},
|
||||
{
|
||||
"child": 0,
|
||||
"collapsible": 1,
|
||||
"icon": "notepad-text",
|
||||
"indent": 0,
|
||||
"keep_closed": 0,
|
||||
"label": "Accounts Receivable",
|
||||
"link_to": "Accounts Receivable",
|
||||
"link_type": "Report",
|
||||
"show_arrow": 0,
|
||||
"type": "Link"
|
||||
}
|
||||
],
|
||||
"modified": "2025-11-25 10:46:09.185843",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Receivables",
|
||||
"owner": "Administrator",
|
||||
"title": "Receivables"
|
||||
}
|
||||
Reference in New Issue
Block a user