Added bank account reference in supplier dashboard
diff --git a/erpnext/buying/doctype/supplier/supplier_dashboard.py b/erpnext/buying/doctype/supplier/supplier_dashboard.py
index 887a093..f346e7e 100644
--- a/erpnext/buying/doctype/supplier/supplier_dashboard.py
+++ b/erpnext/buying/doctype/supplier/supplier_dashboard.py
@@ -9,8 +9,9 @@
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'fieldname': 'supplier',
'non_standard_fieldnames': {
- 'Payment Entry': 'party_name'
- },
+ 'Payment Entry': 'party_name',
+ 'Bank Account': 'party'
+ },
'transactions': [
{
'label': _('Procurement'),
@@ -25,6 +26,10 @@
'items': ['Payment Entry']
},
{
+ 'label': _('Bank'),
+ 'items': ['Bank Account']
+ },
+ {
'label': _('Pricing'),
'items': ['Pricing Rule']
}