Commit 365093ae by Robert Spencer

Fix help for SupplierCreditNotes & YearEnd

parent 5da1da7d
......@@ -56,7 +56,7 @@ our $pluginInfo = {
MenuItem => "LinkInventory",
Regex => "linkinventory",
Desc => "Link inventory item",
Help => 'linkInventory creditnote="<credit note number>" inventory="<inventory item code>" [description="<item description>"] [serial="<item serial number>"] qty="<quantity>" [unit="<unit>"] unitprice="<unit price>" [expense="expense account number"]',
Help => 'linkinventory creditnote="<credit note number>" inventory="<inventory item code>" [description="<item description>"] [serial="<item serial number>"] qty="<quantity>" [unit="<unit>"] unitprice="<unit price>" [expense="expense account number"]',
Function => \&linkInventoryItem,
},
{
......@@ -91,7 +91,7 @@ our $pluginInfo = {
MenuItem => "ShowTransactions",
Regex => "showtransactions",
Desc => "Show supplier credit note transactions",
Help => 'show creditnote="<credit note number>"',
Help => 'showtransactions creditnote="<credit note number>"',
Function => \&showTransactions,
},
],
......
......@@ -45,7 +45,7 @@ our $pluginInfo = {
MenuItem => "Create",
Regex => "create",
Desc => "Create year end",
Help => 'send start="<yyyy-mm-dd>" end="<yyyy-mm-dd>" account="<account number>" [type=<transaction type>]',
Help => 'create start="<yyyy-mm-dd>" end="<yyyy-mm-dd>" account="<account number>" [type=<transaction type>]',
Function => \&performYearEnd,
},
],
......
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