fix: payment entry count on supplier dashboard (#37571)
(cherry picked from commit 10311ff114)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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@@ -8,7 +8,7 @@ def get_data():
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"This is based on transactions against this Supplier. See timeline below for details"
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),
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"fieldname": "supplier",
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"non_standard_fieldnames": {"Payment Entry": "party_name", "Bank Account": "party"},
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"non_standard_fieldnames": {"Payment Entry": "party", "Bank Account": "party"},
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"transactions": [
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{"label": _("Procurement"), "items": ["Request for Quotation", "Supplier Quotation"]},
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{"label": _("Orders"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]},
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