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Merge pull request #20631 from P-Froggy/patch-2

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Fix: Add missing bank accounts reference in supplier dashboard
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rohitwaghchaure 2020-02-17 09:57:57 +05:30 committed by GitHub
commit de4bd56212
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1 changed files with 6 additions and 1 deletions
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7
erpnext/buying/doctype/supplier/supplier_dashboard.py
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@ -9,7 +9,8 @@ def get_data():
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'), 'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'fieldname': 'supplier', 'fieldname': 'supplier',
'non_standard_fieldnames': { 'non_standard_fieldnames': {
'Payment Entry': 'party_name' 'Payment Entry': 'party_name',
'Bank Account': 'party'
}, },
'transactions': [ 'transactions': [
{ {
@ -24,6 +25,10 @@ def get_data():
'label': _('Payments'), 'label': _('Payments'),
'items': ['Payment Entry'] 'items': ['Payment Entry']
}, },
{
'label': _('Bank'),
'items': ['Bank Account']
},
{ {
'label': _('Pricing'), 'label': _('Pricing'),
'items': ['Pricing Rule'] 'items': ['Pricing Rule']