Purchase Order and Receipt links in Purchase Invoice dashboard
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@ -4,7 +4,6 @@ def get_data():
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return {
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'fieldname': 'purchase_invoice',
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'non_standard_fieldnames': {
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'Delivery Note': 'against_sales_invoice',
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'Journal Entry': 'reference_name',
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'Payment Entry': 'reference_name',
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'Payment Request': 'reference_name',
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@ -12,8 +11,8 @@ def get_data():
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'Purchase Invoice': 'return_against'
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},
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'internal_links': {
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'Purchase Order': ['items', 'sales_order'],
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'Purchase Receipt': ['items', 'delivery_note'],
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'Purchase Order': ['items', 'purchase_order'],
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'Purchase Receipt': ['items', 'purchase_receipt'],
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},
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'transactions': [
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{
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