[form] added icon in section break

buying/doctype/supplier/supplier.js

@@ -21,15 +21,16 @@ cur_frm.cscript.onload = function(doc,dt,dn){
 }
 
 cur_frm.cscript.refresh = function(doc,dt,dn) {
-  if(sys_defaults.supp_master_name == 'Supplier Name')
-    hide_field('naming_series');
-  else
-    unhide_field('naming_series'); 
+	cur_frm.cscript.setup_dashboard(doc);
+	if(sys_defaults.supp_master_name == 'Supplier Name')
+		hide_field('naming_series');
+	else
+		unhide_field('naming_series'); 
     
-  if(doc.__islocal){
+	if(doc.__islocal){
     	hide_field(['address_html','contact_html']); 
-   }
-  else{
+	}
+	else{
 	  	unhide_field(['address_html','contact_html']);
 		// make lists
 		cur_frm.cscript.make_address(doc,dt,dn);
@@ -43,6 +44,36 @@ cur_frm.cscript.refresh = function(doc,dt,dn) {
   }
 }
 
+cur_frm.cscript.setup_dashboard = function(doc) {
+	cur_frm.layout.dashboard.empty().toggle(doc.__islocal ? false : true);
+	if(doc.__islocal) 
+		return;
+	var headline = $('<div class="form-headline col col-lg-12">\
+		<span class="text-muted">Loading...</span></div>')
+		.appendTo(cur_frm.layout.dashboard);
+	
+	cur_frm.layout.add_doctype_badge("Supplier Quotation", "supplier");
+	cur_frm.layout.add_doctype_badge("Purchase Order", "supplier");
+	cur_frm.layout.add_doctype_badge("Purchase Receipt", "supplier");
+	cur_frm.layout.add_doctype_badge("Purchase Invoice", "supplier");
+	
+	wn.call({
+		type: "GET",
+		method:"buying.doctype.supplier.supplier.get_dashboard_info",
+		args: {
+			supplier: cur_frm.doc.name
+		},
+		callback: function(r) {
+			cur_frm.layout.dashboard.find(".form-headline")
+				.html(wn._("Total Billing This Year: ") + "<b>" 
+					+ format_currency(r.message.total_billing, cur_frm.doc.default_currency)
+					+ '</b> / <span class="text-muted">' + wn._("Unpaid") + ": <b>" + 
+				 		format_currency(r.message.total_unpaid, cur_frm.doc.default_currency) + '</b></span>');
+			cur_frm.layout.set_badge_count(r.message);
+		}
+	})
+}
+
 cur_frm.cscript.make_address = function() {
 	if(!cur_frm.address_list) {
 		cur_frm.address_list = new wn.ui.Listing({

buying/doctype/supplier/supplier.py

@@ -193,3 +193,24 @@ class DocType(TransactionBase):
 		#update master_name in doctype account
 		webnotes.conn.sql("""update `tabAccount` set master_name = %s, 
 			master_type = 'Supplier' where master_name = %s""" , (new,old))
+
+@webnotes.whitelist()
+def get_dashboard_info(supplier):
+	if not webnotes.has_permission("Supplier", supplier):
+		webnotes.msgprint("No Permission", raise_exception=True)
+	
+	out = {}
+	for doctype in ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]:
+		out[doctype] = webnotes.conn.get_value(doctype, 
+			{"supplier": supplier, "docstatus": ["!=", 2] }, "count(*)")
+	
+	billing = webnotes.conn.sql("""select sum(grand_total), sum(outstanding_amount) 
+		from `tabPurchase Invoice` 
+		where supplier=%s 
+			and docstatus = 1
+			and fiscal_year = %s""", (supplier, webnotes.conn.get_default("fiscal_year")))
+	
+	out["total_billing"] = billing[0][0]
+	out["total_unpaid"] = billing[0][1]
+	
+	return out

buying/page/buying_home/buying_home.js

@@ -7,6 +7,11 @@ wn.module_page["Buying"] = [
 		top: true,
 		icon: "icon-copy",
 		items: [
+			{
+				label: wn._("Supplier"),
+				description: wn._("Supplier database."),
+				doctype:"Supplier"
+			},
 			{
 				label: wn._("Material Request"),
 				description: wn._("Request for purchase."),
@@ -28,11 +33,6 @@ wn.module_page["Buying"] = [
 		title: wn._("Masters"),
 		icon: "icon-book",
 		items: [
-		{
-			label: wn._("Supplier"),
-			description: wn._("Supplier database."),
-			doctype:"Supplier"
-		},
 		{
 			label: wn._("Contact"),
 			description: wn._("All Contacts."),