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Revert "Added bank account reference in supplier dashboard"

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This reverts commit 7ee8a20964.
This commit is contained in:
P-Froggy
2020-02-18 01:05:19 +01:00
parent 4cc929cabb
commit e4d8ee5ba8
1 changed files with 2 additions and 7 deletions
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9
erpnext/buying/doctype/supplier/supplier_dashboard.py
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@@ -9,9 +9,8 @@ def get_data():
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'), 'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'fieldname': 'supplier', 'fieldname': 'supplier',
'non_standard_fieldnames': { 'non_standard_fieldnames': {
'Payment Entry': 'party_name', 'Payment Entry': 'party_name'
'Bank Account': 'party' },
},
'transactions': [ 'transactions': [
{ {
'label': _('Procurement'), 'label': _('Procurement'),
@@ -25,10 +24,6 @@ def get_data():
'label': _('Payments'), 'label': _('Payments'),
'items': ['Payment Entry'] 'items': ['Payment Entry']
}, },
{
'label': _('Bank'),
'items': ['Bank Account']
},
{ {
'label': _('Pricing'), 'label': _('Pricing'),
'items': ['Pricing Rule'] 'items': ['Pricing Rule']