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refactor: remove workspace for receivable and payable
This commit is contained in:
@@ -1,88 +0,0 @@
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{
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"app": "erpnext",
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"creation": "2025-11-17 13:19:04.870143",
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"docstatus": 0,
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"doctype": "Workspace Sidebar",
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"header_icon": "arrow-left",
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"idx": 0,
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"items": [
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{
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"child": 0,
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"collapsible": 1,
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"icon": "home",
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"indent": 0,
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"keep_closed": 0,
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"label": "Home",
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"link_to": "Payables",
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"link_type": "Workspace",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "customer",
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"indent": 0,
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"keep_closed": 0,
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"label": "Supplier",
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"link_to": "Supplier",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "liabilities",
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"indent": 0,
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"keep_closed": 0,
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"label": "Purchase Invoice",
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"link_to": "Purchase Invoice",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "dollar-sign",
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"indent": 0,
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"keep_closed": 0,
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"label": "Payment Entry",
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"link_to": "Payment Entry",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "calendar-range",
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"indent": 0,
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"keep_closed": 0,
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"label": "Journal Entry",
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"link_to": "Journal Entry",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "notepad-text",
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"indent": 0,
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"keep_closed": 0,
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"label": "Accounts Payable",
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"link_to": "Accounts Payable",
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"link_type": "Report",
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"show_arrow": 0,
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"type": "Link"
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}
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],
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"modified": "2025-11-25 10:46:09.192845",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payables",
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"owner": "Administrator",
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"title": "Payables"
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}
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@@ -1,99 +0,0 @@
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{
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"app": "erpnext",
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"creation": "2025-11-17 13:19:04.958271",
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"docstatus": 0,
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"doctype": "Workspace Sidebar",
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"header_icon": "arrow-right",
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"idx": 0,
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"items": [
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{
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"child": 0,
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"collapsible": 1,
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"indent": 0,
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"keep_closed": 0,
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"label": "Home",
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"link_to": "Receivables",
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"link_type": "Workspace",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "customer",
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"indent": 0,
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"keep_closed": 0,
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"label": "Customer",
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"link_to": "Customer",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "receipt",
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"indent": 0,
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"keep_closed": 0,
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"label": "Sales Invoice",
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"link_to": "Sales Invoice",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "dollar-sign",
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"indent": 0,
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"keep_closed": 0,
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"label": "Payment Entry",
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"link_to": "Payment Entry",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "file-text",
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"indent": 0,
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"keep_closed": 0,
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"label": "Journal Entry",
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"link_to": "Journal Entry",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "computer",
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"indent": 0,
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"keep_closed": 0,
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"label": "POS Invoice",
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"link_to": "POS Invoice",
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"link_type": "DocType",
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"show_arrow": 0,
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"type": "Link"
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},
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{
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"child": 0,
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"collapsible": 1,
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"icon": "notepad-text",
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"indent": 0,
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"keep_closed": 0,
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"label": "Accounts Receivable",
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"link_to": "Accounts Receivable",
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"link_type": "Report",
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"show_arrow": 0,
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"type": "Link"
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}
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],
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"modified": "2025-11-25 10:46:09.185843",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Receivables",
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"owner": "Administrator",
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"title": "Receivables"
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}
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