Payment to invoice matching tool
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7518c2a..54f9b63 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -35,3 +35,4 @@
 execute:frappe.delete_doc("DocType", "MIS Control")
 execute:frappe.delete_doc("Page", "Financial Statements")
 execute:frappe.delete_doc("DocType", "Stock Ledger")
+execute:frappe.db.sql("update `tabJournal Voucher` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")