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fix(Bank Account): dashboard connections (backport #43365) (#43367)

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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(Bank Account): dashboard connections (#43365)
This commit is contained in:
mergify[bot]
2024-09-24 16:20:50 +02:00
committed by GitHub
parent fe206b0d77
commit cfea2de131
2 changed files with 49 additions and 23 deletions
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50
erpnext/accounts/doctype/bank_account/bank_account.json
View File

@@ -208,8 +208,54 @@
"label": "Disabled" "label": "Disabled"
} }
], ],
"links": [], "links": [
"modified": "2023-09-22 21:31:34.763977", {
"group": "Transactions",
"link_doctype": "Payment Request",
"link_fieldname": "bank_account"
},
{
"group": "Transactions",
"link_doctype": "Payment Order",
"link_fieldname": "bank_account"
},
{
"group": "Transactions",
"link_doctype": "Bank Guarantee",
"link_fieldname": "bank_account"
},
{
"group": "Transactions",
"link_doctype": "Payroll Entry",
"link_fieldname": "bank_account"
},
{
"group": "Transactions",
"link_doctype": "Bank Transaction",
"link_fieldname": "bank_account"
},
{
"group": "Accounting",
"link_doctype": "Payment Entry",
"link_fieldname": "bank_account"
},
{
"group": "Accounting",
"link_doctype": "Journal Entry",
"link_fieldname": "bank_account"
},
{
"group": "Party",
"link_doctype": "Customer",
"link_fieldname": "default_bank_account"
},
{
"group": "Party",
"link_doctype": "Supplier",
"link_fieldname": "default_bank_account"
}
],
"modified": "2024-09-24 06:57:41.292970",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Bank Account", "name": "Bank Account",

20
erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
View File

@@ -1,20 +0,0 @@
from frappe import _
def get_data():
return {
"fieldname": "bank_account",
"non_standard_fieldnames": {
"Customer": "default_bank_account",
"Supplier": "default_bank_account",
},
"transactions": [
{
"label": _("Payments"),
"items": ["Payment Entry", "Payment Request", "Payment Order", "Payroll Entry"],
},
{"label": _("Party"), "items": ["Customer", "Supplier"]},
{"items": ["Bank Guarantee"]},
{"items": ["Journal Entry"]},
],
}