reload internal reconciliation
diff --git a/erpnext/accounts/Module Def/Accounts/Accounts.txt b/erpnext/accounts/Module Def/Accounts/Accounts.txt
index 50a7ac9..0a6921a 100644
--- a/erpnext/accounts/Module Def/Accounts/Accounts.txt
+++ b/erpnext/accounts/Module Def/Accounts/Accounts.txt
@@ -5,7 +5,7 @@
{
'creation': '2010-09-25 10:50:37',
'docstatus': 0,
- 'modified': '2011-09-12 13:22:15',
+ 'modified': '2011-09-27 12:44:04',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -130,6 +130,15 @@
# Module Def Item
{
+ 'description': 'Link your invoices and payment vouchers to clear/update outstanding amount',
+ 'display_name': 'Internal Reconciliation',
+ 'doc_name': 'Internal Reconciliation',
+ 'doc_type': 'Single DocType',
+ 'doctype': 'Module Def Item'
+ },
+
+ # Module Def Item
+ {
'display_name': 'TDS Payment',
'doc_name': 'TDS Payment',
'doc_type': 'Setup Forms',