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fix: payment entry count on supplier dashboard (#37571)

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rohitwaghchaure 2023-10-18 17:42:35 +05:30 committed by GitHub
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erpnext/buying/doctype/supplier/supplier_dashboard.py
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@ -8,7 +8,7 @@ def get_data():
"This is based on transactions against this Supplier. See timeline below for details" "This is based on transactions against this Supplier. See timeline below for details"
), ),
"fieldname": "supplier", "fieldname": "supplier",
"non_standard_fieldnames": {"Payment Entry": "party_name", "Bank Account": "party"}, "non_standard_fieldnames": {"Payment Entry": "party", "Bank Account": "party"},
"transactions": [ "transactions": [
{"label": _("Procurement"), "items": ["Request for Quotation", "Supplier Quotation"]}, {"label": _("Procurement"), "items": ["Request for Quotation", "Supplier Quotation"]},
{"label": _("Orders"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]}, {"label": _("Orders"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]},