Revert "Added bank account reference in supplier dashboard"
This reverts commit 7ee8a209647ee6a09557d8e40fc8712ec9321e49.
diff --git a/erpnext/buying/doctype/supplier/supplier_dashboard.py b/erpnext/buying/doctype/supplier/supplier_dashboard.py
index f346e7e..887a093 100644
--- a/erpnext/buying/doctype/supplier/supplier_dashboard.py
+++ b/erpnext/buying/doctype/supplier/supplier_dashboard.py
@@ -9,9 +9,8 @@
'heatmap_message': _('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'
- },
+ 'Payment Entry': 'party_name'
+ },
'transactions': [
{
'label': _('Procurement'),
@@ -26,10 +25,6 @@
'items': ['Payment Entry']
},
{
- 'label': _('Bank'),
- 'items': ['Bank Account']
- },
- {
'label': _('Pricing'),
'items': ['Pricing Rule']
}