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fix(transaction): Add link to payments made by Customer / Supplier in their dashboards

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This commit is contained in:
Rohan Bansal 2019-03-14 13:16:20 +05:30
parent 94561607f0
commit 82433845e5
2 changed files with 20 additions and 2 deletions
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11
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@ -1,11 +1,16 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'heatmap': True,
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'fieldname': 'supplier',
'non_standard_fieldnames': {
'Payment Entry': 'party_name'
},
'transactions': [
{
'label': _('Procurement'),
@ -15,9 +20,13 @@ def get_data():
'label': _('Orders'),
'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
},
{
'label': _('Payments'),
'items': ['Payment Entry']
},
{
'label': _('Pricing'),
'items': ['Pricing Rule']
}
]
}
}

11
erpnext/selling/doctype/customer/customer_dashboard.py
View File

@ -1,11 +1,16 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'heatmap': True,
'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
'fieldname': 'customer',
'non_standard_fieldnames': {
'Payment Entry': 'party_name'
},
'transactions': [
{
'label': _('Pre Sales'),
@ -15,6 +20,10 @@ def get_data():
'label': _('Orders'),
'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
},
{
'label': _('Payments'),
'items': ['Payment Entry']
},
{
'label': _('Support'),
'items': ['Issue']
@ -32,4 +41,4 @@ def get_data():
'items': ['Subscription']
}
]
}
}