Added Payment documents as Quick Links in SO/PO
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@ -3,6 +3,10 @@ from frappe import _
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def get_data():
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return {
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'fieldname': 'purchase_order',
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'non_standard_fieldnames': {
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'Journal Entry': 'reference_name',
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'Payment Entry': 'reference_name'
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},
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'internal_links': {
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'Material Request': ['items', 'material_request'],
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'Supplier Quotation': ['items', 'supplier_quotation'],
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@ -13,6 +17,10 @@ def get_data():
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'label': _('Related'),
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'items': ['Purchase Receipt', 'Purchase Invoice']
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},
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{
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'label': _('Payment'),
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'items': ['Payment Entry', 'Journal Entry']
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},
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{
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'label': _('Reference'),
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'items': ['Material Request', 'Supplier Quotation', 'Project']
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@ -20,6 +28,6 @@ def get_data():
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{
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'label': _('Sub-contracting'),
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'items': ['Stock Entry']
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},
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}
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]
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}
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@ -5,6 +5,9 @@ def get_data():
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'fieldname': 'sales_order',
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'non_standard_fieldnames': {
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'Delivery Note': 'against_sales_order',
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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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},
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'internal_links': {
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'Quotation': ['items', 'prevdoc_docname']
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@ -30,5 +33,9 @@ def get_data():
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'label': _('Reference'),
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'items': ['Quotation']
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},
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{
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'label': _('Payment'),
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'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
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},
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]
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}
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