fix: payment entry count on supplier dashboard (#37571)
diff --git a/erpnext/buying/doctype/supplier/supplier_dashboard.py b/erpnext/buying/doctype/supplier/supplier_dashboard.py
index 11bb06e..3bd306e 100644
--- a/erpnext/buying/doctype/supplier/supplier_dashboard.py
+++ b/erpnext/buying/doctype/supplier/supplier_dashboard.py
@@ -8,7 +8,7 @@
"This is based on transactions against this Supplier. See timeline below for details"
),
"fieldname": "supplier",
- "non_standard_fieldnames": {"Payment Entry": "party_name", "Bank Account": "party"},
+ "non_standard_fieldnames": {"Payment Entry": "party", "Bank Account": "party"},
"transactions": [
{"label": _("Procurement"), "items": ["Request for Quotation", "Supplier Quotation"]},
{"label": _("Orders"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]},